Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Coefficient Group 1881 Main Street #305 Kansas City, MO 64108 |
Online Services | C. Marston | 09/09/2021 | $ 491.10 |
| Iverson, Parker 227 Coventry Close Apt #102 Chesapeake, VA 23220 |
Campaign Consulting | C. Marston | 09/10/2021 | $ 600.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | C. Marston | 09/10/2021 | $ 8500.00 |
| Robocent, Inc. 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | C. Marston | 09/10/2021 | $ 294.66 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fees | C. Marston | 09/10/2021 | $ 30.00 |
| Acquire Digital, LLC 2000 Glen Echo Road Suite 200 Nashville, TN 37215 |
Digital Advertising | C. Marston | 09/13/2021 | $ 13000.00 |
| FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Television Advertising | C. Marston | 09/14/2021 | $ 25000.00 |
| Hince, Kendall 1133 Centreville Turnpike Apt 309 Virginia Beach, VA 23464 |
Campaign Consulting | C. Marston | 09/14/2021 | $ 125.00 |
| Hince, Kendall 1133 Centreville Turnpike Apt 309 Virginia Beach, VA 23464 |
Mileage Reimbursement | C. Marston | 09/14/2021 | $ 10.89 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fees | C. Marston | 09/14/2021 | $ 30.00 |
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Report period: 09/01/2021 - 09/30/2021
