Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Digital Advertising | C. Marston | 12/06/2022 | $ 2500.00 |
| WeCare Juice Bar 4239 Holland Rd Unit 768 Virginia Beach, VA 23452 |
Event Food | K Adams | 12/06/2022 | $ 29.96 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 12/07/2022 | $ 2.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 12/07/2022 | $ 500.00 |
| FedEx 3610 Hacks Cross Road Memphis, TN 38125 |
Postage | C. Marston | 12/07/2022 | $ 32.95 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Digital Advertising | C. Marston | 12/07/2022 | $ 3300.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Digital Advertising | C. Marston | 12/07/2022 | $ 28010.00 |
| Walmart 2021 Lynnhaven Blvd Virginia Beach, VA 23456 |
Office Supplies | C. Marston | 12/07/2022 | $ 57.01 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 12/08/2022 | $ 650.00 |
| Gualteros, Daniel 11132 Sunburst Ln Apt F Fredericksburg, VA 22407 |
Canvassing | C. Marston | 12/08/2022 | $ 1200.00 |
| 260 Records | Page 15 of 26 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
