Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Council of Fil Am Friendship Day 1956 Blue Knob Road Virginia Beach, VA 23464 |
Event Sponsorship | C. Marston | 07/13/2021 | $ 262.50 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 07/14/2021 | $ 57.19 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing | C. Marston | 07/15/2021 | $ 2099.00 |
| craigslist.org 989 Market St #200 San Francisco, CA 94103 |
Digital Advertising | C. Marston | 07/19/2021 | $ 25.00 |
| Run and Win PO Box 2096 Aiken, SC 29802 |
Printing | C. Marston | 07/19/2021 | $ 3136.00 |
| Tommy Hilfiger USA Inc 601 West 26th Street New York, NY 10001 |
Campaign Apparel | C. Marston | 07/19/2021 | $ 381.54 |
| Comfort Inn 1 Choice Hotels Circle Suite 400 Rockville, MD 20850 |
Travel | C. Marston | 07/20/2021 | $ 113.31 |
| Wegmans 4721 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food/Beverage | C. Marston | 07/20/2021 | $ 30.19 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 07/21/2021 | $ 262.68 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Digital Advertising | C. Marston | 07/22/2021 | $ 186.81 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
