Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Star Spangled Ball 2133 Upton Drive Suite 126-208 Virginia Beach, VA 23454 |
Event Sponsorship | C. Marston | 08/17/2021 | $ 1500.00 |
| Creative Embroidery & Screen Printing 5211 Cleveland St Virginia Beach, VA 23462 |
Printing | C. Marston | 08/20/2021 | $ 53.75 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 08/20/2021 | $ 250.00 |
| Iverson, Parker 227 Coventry Close Apt #102 Chesapeake, VA 23220 |
Campaign Consulting | C. Marston | 08/20/2021 | $ 580.65 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Digital Advertising | C. Marston | 08/23/2021 | $ 55.40 |
| Uber 1455 Market Street Suite 400 San Francisco, CA 94103 |
Travel | C. Marston | 08/23/2021 | $ 12.94 |
| 7-Eleven, Inc. 3200 Hackberry Road Irving, TX 75063 |
Food/Beverage | C. Marston | 08/25/2021 | $ 38.39 |
| The Coefficient Group 1881 Main Street #305 Kansas City, MO 64108 |
Voter Contact | C. Marston | 08/25/2021 | $ 450.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Digital Advertising | C. Marston | 08/26/2021 | $ 250.00 |
| Iverson, Parker 227 Coventry Close Apt #102 Chesapeake, VA 23220 |
Campaign Consulting | C. Marston | 08/28/2021 | $ 677.42 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
