Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food/Beverage | C. Marston | 08/28/2021 | $ 34.87 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
Contribution | C. Marston | 08/28/2021 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Digital Advertising | C. Marston | 08/30/2021 | $ 400.00 |
| Hince, Kendall 1133 Centreville Turnpike Apt 309 Virginia Beach, VA 23464 |
Campaign Consulting | C. Marston | 08/30/2021 | $ 106.25 |
| The Coefficient Group 1881 Main Street #305 Kansas City, MO 64108 |
Data Consulting | C. Marston | 08/30/2021 | $ 678.00 |
| Raise the Money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing | C. Marston | 08/31/2021 | $ 9.57 |
| Surf Rider Restaurant 2449 Taylor Rd Chesapeake, VA 23321 |
Food/Beverage | C. Marston | 08/31/2021 | $ 102.64 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing | C. Marston | 08/31/2021 | $ 529.63 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2021 - 08/31/2021
