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 | 12/20/2022 | $ 8000.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Advertising | C Marston | 12/20/2022 | $ 13500.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Advertising | C Marston | 12/20/2022 | $ 25000.00 |
| Little Caesars 2211 Woodward Ave. Detroit, MI 48201 |
Food/Beverage | C. Marston | 12/20/2022 | $ 15.59 |
| Sam's Club 2101 Southeast Simple Savings Dr. Bentonville, AR 72716 |
Office Supplies | C. Marston | 12/20/2022 | $ 86.85 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 12/21/2022 | $ 2.50 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 12/21/2022 | $ 2.50 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 12/21/2022 | $ 998.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 12/21/2022 | $ 500.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Advertising | C Marston | 12/21/2022 | $ 30000.00 |
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Report period: 07/01/2022 - 12/29/2022
