Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Festival Flags 2728 Tinsley Dr. Richmond, VA 23235 |
Flags | C. Marston | 04/26/2021 | $ 175.77 |
| Festival Flags 2728 Tinsley Dr. Richmond, VA 23235 |
Flags | C. Marston | 04/26/2021 | $ 22.32 |
| Winred Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Credit Card Processing Fees | C. Marston | 04/30/2021 | $ 22.32 |
| Mr. Print 501 E. Main St. Purcellville, VA 20132 |
Printing | C. Marston | 05/10/2021 | $ 302.25 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/11/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/11/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | S Pio | 05/12/2021 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | S Pio | 05/12/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/13/2021 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/14/2021 | $ 75.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
