Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donegan, James 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Canvassing | C. Marston | 12/13/2022 | $ 213.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 12/13/2022 | $ 500.00 |
| Fairman, Sophia 107 Sac Lane Virginia Beach, VA 23462 |
Campaign Consulting | C. Marston | 12/13/2022 | $ 1750.00 |
| Fox Bryant, LLC 855 W. Street Lincoln, NE 68508 |
Campaign Consulting | C. Marston | 12/13/2022 | $ 5000.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Digital Advertising | C. Marston | 12/13/2022 | $ 3000.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Digital Advertising | C. Marston | 12/13/2022 | $ 13500.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 12/13/2022 | $ 300.00 |
| Don Mears Photography 10131 Terri Lynn Ct. Richmond, VA 23235 |
Photography Services | C. Marston | 12/14/2022 | $ 3884.56 |
| Black Rifle Coffee 1144 S 500 W Salt Lake City, UT 84101 |
Event Food | K Adams | 12/15/2022 | $ 10.08 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 12/15/2022 | $ 2.50 |
| 260 Records | Page 18 of 26 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
