Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Social Media | Marie March | 10/25/2021 | $ 50.00 |
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Social Media Advertising | Marie March | 10/25/2021 | $ 35.00 |
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Social Media Advertising | Marie March | 10/25/2021 | $ 75.00 |
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Social Media Advertising | Marie March | 10/29/2021 | $ 125.00 |
| Tate, Elizabeth 46 Lilly Road Ruckersville, VA 22968 |
Supplies Reimbursement | Marie March | 10/29/2021 | $ 200.00 |
| WBLB PO Box 150 Pulaski, VA 24301 |
Radio Advertising | Marie March | 10/29/2021 | $ 299.00 |
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Social Media Advertising | Marie March | 11/01/2021 | $ 175.00 |
| i360 2300 Clarendon Blvd 800 Arlington, VA 22201 |
Voter Database | Marie March | 11/02/2021 | $ 1480.00 |
| JFT Consulting 46 Lilly Road Ruckersville, VA 22968 |
Political Consulting | Marie March | 11/04/2021 | $ 2500.00 |
| Linemark 501 Prince Georges Blvd Upper Marlboro, MD 20774 |
Advertising Mailouts | Marie March | 11/12/2021 | $ 3799.35 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
