Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | 04/27/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/28/2021 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/30/2021 | $ 50.00 |
| Cutter Consulting LLC 1103 Mercury Drive Colorado Springs, CO 80905 |
Digital Consulting | C. Marston | 05/03/2021 | $ 2500.00 |
| Cutter Consulting LLC 1103 Mercury Drive Colorado Springs, CO 80905 |
Digital Consulting | C. Marston | 05/03/2021 | $ 2572.75 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/03/2021 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/04/2021 | $ 75.00 |
| HCW & Associates 5806 Grove Ave Ste 206 Richmond, VA 23226 |
Political Consulting | C. Marston | 05/05/2021 | $ 2000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 05/10/2021 | $ 125.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
