Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing | C. Marston | 04/05/2021 | $ 1250.00 |
| HCW & Associates 5806 Grove Ave Ste 206 Richmond, VA 23226 |
Campaign Consulting | C. Marston | 04/05/2021 | $ 4000.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Direct Mail Services | C. Marston | 04/21/2021 | $ 8023.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/26/2021 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/26/2021 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/26/2021 | $ 7.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/26/2021 | $ 7.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/26/2021 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/26/2021 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/26/2021 | $ 5.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
