Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Online Advertising | C. Marston | 09/23/2019 | $ 311.27 |
| FastKey 10590 Hamilton Ave Cincinnati, OH 45231 |
Key | C. Marston | 09/23/2019 | $ 5.00 |
| MJ Valet LLC 1425 K St Nw Ste 350 Washington, DC 20005 |
Parking | C. Marston | 09/24/2019 | $ 26.00 |
| Conquest Communications 2812 Emerywood Pky STe 103 Richmond, VA 23294 |
Digital Services | C. Marston | 09/25/2019 | $ 4200.00 |
| LaGrotta Restaurant 529 E Broad St, Richmond, VA 23219 |
Volunteer Event Food/Beverage | C. Marston | 09/25/2019 | $ 62.00 |
| The Tarrance Group 201 N. Union St. Ste. 410 Alexandria, VA 22314 |
Research | C. Marston | 09/25/2019 | $ 12500.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 09/25/2019 | $ 70.00 |
| Exxon Mobil 8270 Ladysmith Rd Ladysmith, VA 22501 |
Fuel | C. Marston | 09/27/2019 | $ 60.49 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 09/27/2019 | $ 7.35 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing | C. Marston | 09/30/2019 | $ 1162.37 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
