Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 09/20/2021 | $ 900.00 |
Hince, Kendall 1133 Centreville Turnpike Apt 309 Virginia Beach, VA 23464 |
Campaign Consulting | C. Marston | 09/20/2021 | $ 56.25 |
Robocent, Inc. 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | C. Marston | 09/21/2021 | $ 294.66 |
Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 09/22/2021 | $ 149.73 |
FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Media Consulting | C. Marston | 09/22/2021 | $ 12500.00 |
Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fees | C. Marston | 09/22/2021 | $ 30.00 |
FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Campaign Consulting | C. Marston | 09/23/2021 | $ 32500.00 |
Robocent, Inc. 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | C. Marston | 09/23/2021 | $ 343.77 |
Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fees | C. Marston | 09/23/2021 | $ 30.00 |
Iverson, Parker 227 Coventry Close Apt #102 Chesapeake, VA 23220 |
Campaign Consulting | C. Marston | 09/24/2021 | $ 600.00 |
52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 09/01/2021 - 09/30/2021