Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VFW Post 3150 2116 19th Street N Arlington, VA 22201 |
Contribution | C. Marston | 08/28/2021 | $ 240.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 08/30/2021 | $ 18.11 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Advertising | C. Marston | 08/30/2021 | $ 500.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 08/31/2021 | $ 175.78 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing | C. Marston | 08/31/2021 | $ 42.38 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2021 - 08/31/2021
