Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Media Buying | C. Marston | 10/25/2019 | $ 45000.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 10/25/2019 | $ 1.90 |
| Lowe's 4080 Jermantown Rd. Fairfax, VA 22030 |
Office Supplies | C. Marston | 10/26/2019 | $ 16.30 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | C. Marston | 10/26/2019 | $ 69.00 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Consulting | C. Marston | 10/28/2019 | $ 8750.00 |
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Printing | C. Marston | 10/28/2019 | $ 2700.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 10/28/2019 | $ 20.00 |
| Dollar Tree Stores 14120 B Lee Highway Centreville, VA 20120 |
Office Supplies | C. Marston | 10/28/2019 | $ 4.24 |
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Volunteer Event Food/Beverage | C. Marston | 10/28/2019 | $ 25.13 |
| Treasurer of Virginia House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | C. Marston | 10/28/2019 | $ 37.00 |
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Report period: 10/25/2019 - 11/28/2019
