Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 12/15/2022 | $ 28.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 12/15/2022 | $ 500.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Digital Advertising | C. Marston | 12/15/2022 | $ 32500.00 |
| Walmart 2021 Lynnhaven Blvd Virginia Beach, VA 23456 |
Office Supplies | C. Marston | 12/15/2022 | $ 46.95 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 12/16/2022 | $ 478.00 |
| Hampton Roads Chamber 101 West Main St Ste 800 Norfolk, VA 23510 |
Event Registration | C. Marston | 12/16/2022 | $ 100.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Gas | K Adams | 12/18/2022 | $ 45.60 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | C. Marston | 12/19/2022 | $ 78.40 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 12/19/2022 | $ 5000.00 |
| Custom Ink 2910 District Ave. #300 Fairfax, VA 22031 |
Printing | C. Marston | 12/19/2022 | $ 1034.55 |
| 260 Records | Page 19 of 26 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
