Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allianz travel Po Box 71533 Richmond, VA 23255 |
Insurance | C. Marston | 10/22/2021 | $ 25.10 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 10/22/2021 | $ 652.92 |
| Hince, Kendall 1133 Centreville Turnpike Apt 309 Virginia Beach, VA 23464 |
Reimbursement for office expenses | C. Marston | 10/22/2021 | $ 64.79 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | C. Marston | 10/22/2021 | $ 70075.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank fee | C. Marston | 10/22/2021 | $ 45.00 |
| Iverson, Parker 227 Coventry Close Apt #102 Chesapeake, VA 23220 |
Campaign consulting | C. Marston | 10/23/2021 | $ 774.20 |
| Acquire Digital, LLC 2000 Glen Echo Road Suite 200 Nashville, TN 37215 |
Digital Advertising | C. Marston | 10/25/2021 | $ 5000.00 |
| American Airlines PO Box 619616 DFW Airport, TX 75261 |
Travel | C. Marston | 10/25/2021 | $ 338.40 |
| Ferrara, Abigail 1453 Collingswood Trail Virginia Beach, VA 23464 |
Campaign Consulting | C. Marston | 10/25/2021 | $ 150.00 |
| FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Media Consulting | C. Marston | 10/25/2021 | $ 25000.00 |
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Report period: 10/22/2021 - 11/25/2021
