Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faith and Freedom Coalition PO Box 957736 Duluth, GA 30093 |
Event Ticket | C. Marston | 07/01/2022 | $ 30.00 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Printing | K. Adams | 07/01/2022 | $ 614.80 |
| Walmart 2021 Lynnhaven Blvd Virginia Beach, VA 23456 |
Office Supplies | C. Marston | 07/01/2022 | $ 32.76 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | K. Adams | 07/06/2022 | $ 500.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Mail Production | K. Adams | 07/12/2022 | $ 1800.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Graphic Design | K. Adams | 07/13/2022 | $ 600.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 07/14/2022 | $ 17.22 |
| Golden Corral 400 S Independence Blvd Virginia Beach, VA 23452 |
Food/Beverage | C. Marston | 07/16/2022 | $ 10.92 |
| MailChimp 675 Ponce de Leon Ave NE Ste. 5000 Atlanta, GA 30308 |
Online Services | K. Adams | 07/25/2022 | $ 59.00 |
| Oceana Main 1449 Tomcat Blvd Bldg 292 Virginia Beach, VA 23460 |
Campaign Supplies | C. Marston | 07/26/2022 | $ 45.91 |
| 260 Records | Page 1 of 26 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
