Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Iverson, Parker 227 Coventry Close Apt #102 Chesapeake, VA 23220 |
Mileage Reimbursement | C. Marston | 09/24/2021 | $ 24.12 |
| Robocent, Inc. 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | C. Marston | 09/24/2021 | $ 866.52 |
| Target 4554 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | C. Marston | 09/27/2021 | $ 19.89 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | C. Marston | 09/28/2021 | $ 7.79 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fees | C. Marston | 09/28/2021 | $ 30.00 |
| Robocent, Inc. 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | C. Marston | 09/29/2021 | $ 863.64 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing | C. Marston | 09/30/2021 | $ 2098.00 |
| Hince, Kendall 1133 Centreville Turnpike Apt 309 Virginia Beach, VA 23464 |
Campaign Consulting | C. Marston | 09/30/2021 | $ 62.50 |
| Raise the Money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing | C. Marston | 09/30/2021 | $ 0.74 |
| Robocent, Inc. 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Voter Contact | C. Marston | 09/30/2021 | $ 294.66 |
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Report period: 09/01/2021 - 09/30/2021
