Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creatopy 535 Mission Street Floor 14 San Francisco, CA 94105 |
Online Services | C. Marston | 09/02/2021 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 09/07/2021 | $ 75.00 |
| Local News Now LLC 3100 Clarendon Blvd #200 Arlington, VA 22201 |
Advertising | C. Marston | 09/07/2021 | $ 1298.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 09/09/2021 | $ 125.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Advertising | C. Marston | 09/10/2021 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Advertising | C. Marston | 09/13/2021 | $ 175.00 |
| VFW Post 3150 2116 19th St N Arlington, VA 22201 |
Food/Beverage | C. Marston | 09/13/2021 | $ 411.90 |
| Alexandria Times 110 S Pitt Street Alexandria, VA 22314 |
Print Advertising | C. Marston | 09/15/2021 | $ 80.00 |
| Carroll, John 2147 O Street NW Apt 102 Washington, DC 20037 |
Campaign Consulting | C. Marston | 09/15/2021 | $ 2500.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | C. Marston | 09/15/2021 | $ 4972.70 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
