Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Block, Inc 1455 Market Street 600 San Francisco, CA 94103 |
Square fees. | Marshall Orenic | 07/30/2022 | $ 7.55 |
| Vista Print E-commerce company Venlo, Netherlands, VA 11111 |
Pin clasp buttons with logo | Marshall Orenic | 08/02/2022 | $ 162.68 |
| Constant Contact 1601 Trapelo Rd Waitham, MA 02451 |
Email subscription | Marshall Orenic | 08/05/2022 | $ 20.00 |
| Block, Inc 1455 Market Street 600 San Francisco, CA 94103 |
Square fees. | Marshall Orenic | 08/09/2022 | $ 1.75 |
| Google 1600 Amphitheatre Mountain View, CA 94043 |
Website domain monthly fee. | Marshall Orenic | 08/09/2022 | $ 12.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook - Boost Ad | Marshall | 08/16/2022 | $ 38.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook - Boost Ad | Marshall | 08/17/2022 | $ 27.98 |
| Department of Elections 1100 Bank St Richmond, VA 23219 |
Voter List | Marshall Orenic | 08/25/2022 | $ 131.96 |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
50 Yard signs with stands | Marshall Orenic | 08/25/2022 | $ 315.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook - Boost Ad | Marshall | 08/31/2022 | $ 30.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
