Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 12/05/2022 | $ 1155.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 12/05/2022 | $ 400.00 |
| FedEx 3610 Hacks Cross Road Memphis, TN 38125 |
Postage | C. Marston | 12/05/2022 | $ 33.30 |
| FedEx 3610 Hacks Cross Road Memphis, TN 38125 |
Postage | C. Marston | 12/05/2022 | $ 33.30 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Campaign Consulting | C. Marston | 12/05/2022 | $ 2000.00 |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105 |
Food/Beverage | C. Marston | 12/05/2022 | $ 247.60 |
| Lapel Pins Plus LLC 5840 Red bug Lake road Ste. 35 Winter Springs, FL 32708 |
Campaign Pins | C. Marston | 12/05/2022 | $ 298.92 |
| Miller, Stephen 3149 Monet Drive Virginia Beach, VA 23453 |
Campaign Consulting | C. Marston | 12/05/2022 | $ 1500.00 |
| Subway 325 Sub Way Milford, CT 06461 |
Event Food | K Adams | 12/05/2022 | $ 36.48 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 12/05/2022 | $ 252.00 |
| 260 Records | Page 13 of 26 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
