Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/17/2021 | $ 125.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/17/2021 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/18/2021 | $ 175.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/21/2021 | $ 250.00 |
| Election CFO II LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 05/23/2021 | $ 507.95 |
| Winred Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Credit Card Processing Fee | C. Marston | 05/27/2021 | $ 71.70 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
