Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/03/2021 | $ 3.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/03/2021 | $ 3.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 05/04/2021 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/04/2021 | $ 5.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 05/04/2021 | $ 7.35 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | C. Marston | 05/08/2021 | $ 143.48 |
| Custom Ink, LLC 2910 District Ave Fairfax, VA 22031 |
Printing | C. Marston | 05/11/2021 | $ 844.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/12/2021 | $ 7.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/14/2021 | $ 10.00 |
| Rubberstamps.com PO Box 445 Butler, WI 53007 |
Printing | C. Marston | 05/14/2021 | $ 70.75 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
