Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank fee | C. Marston | 10/07/2021 | $ 15.00 |
| FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Campaign Consulting | C. Marston | 10/08/2021 | $ 35050.00 |
| Iverson, Parker 227 Coventry Close Apt #102 Chesapeake, VA 23220 |
Campaign Consulting | C. Marston | 10/08/2021 | $ 677.00 |
| PotBelly 10921 W Broad St Glen Allen, VA 23060 |
Food | C. Marston | 10/08/2021 | $ 184.87 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank fee | C. Marston | 10/08/2021 | $ 45.00 |
| Acquire Digital, LLC 2000 Glen Echo Road Suite 200 Nashville, TN 37215 |
Digital Advertising | C. Marston | 10/12/2021 | $ 20000.00 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
Campaign consulting | C. Marston | 10/12/2021 | $ 679.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 10/12/2021 | $ 900.00 |
| Harris Teeter 3333 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food | C. Marston | 10/12/2021 | $ 8.50 |
| Hince, Kendall 1133 Centreville Turnpike Apt 309 Virginia Beach, VA 23464 |
Reimbursement for office and campaign expenses | C. Marston | 10/12/2021 | $ 80.02 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
