Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/20/2021 | $ 35.00 |
| Southern Printing Company 501 Industrial Park Road Blacksburg, VA 24060 |
Printing | C. Marston | 04/20/2021 | $ 91.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/21/2021 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/22/2021 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/22/2021 | $ 75.00 |
| Staples 4727 Valley View Blvd. Roanoke, VA 24012 |
Office Supplies | C. Marston | 04/23/2021 | $ 224.29 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/26/2021 | $ 125.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | C. Marston | 04/30/2021 | $ 47.70 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 05/03/2021 | $ 759.05 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/04/2021 | $ 108.45 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
