Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 3610 Hacks Cross Road Memphis, TN 38125 |
Postage | C. Marston | 12/12/2022 | $ 32.81 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Digital Advertising | C. Marston | 12/12/2022 | $ 30010.00 |
| Kroger 1014 Vine St. Cincinnati, OH 45202 |
Food/Beverage | C. Marston | 12/12/2022 | $ 21.81 |
| Kroger 1014 Vine St. Cincinnati, OH 45202 |
Food/Beverage | C. Marston | 12/12/2022 | $ 3.70 |
| Walmart 2021 Lynnhaven Blvd Virginia Beach, VA 23456 |
Office Supplies | C. Marston | 12/12/2022 | $ 45.39 |
| 4imprint 101 Commerce St. Oshkosh, WI 54901 |
Printing | C. Marston | 12/13/2022 | $ 653.93 |
| Bay Armoury 18931 Over Reach Ct. Leesburg, VA 20176 |
Fundraising Consulting | C. Marston | 12/13/2022 | $ 1950.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 12/13/2022 | $ 25.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 12/13/2022 | $ 2.50 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 12/13/2022 | $ 857.00 |
| 260 Records | Page 17 of 26 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
