Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 07/01/2021 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 07/02/2021 | $ 15.00 |
| Wizard Pins 51 Melcher Street Boston, MA 02210 |
Campaign Pins | C. Marston | 07/03/2021 | $ 299.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 07/06/2021 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 07/06/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 07/06/2021 | $ 15.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Online Services | C. Marston | 07/06/2021 | $ 100.00 |
| Best Impressions Inc 5701-T, General Washington Drive Alexandria, VA 22312 |
Printing | C. Marston | 07/08/2021 | $ 2006.25 |
| Carroll, John 2147 O Street NW Apt 102 Washington, DC 20037 |
Campaign Consulting | C. Marston | 07/15/2021 | $ 1250.00 |
| Holland, Emma 825 19th Street South Apt 2 Arlington, VA 22202 |
Campaign Consulting | C. Marston | 07/15/2021 | $ 500.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
