Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Advertising | C Marston | 12/21/2022 | $ 65000.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 12/21/2022 | $ 199.71 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Advertising | C. Marston | 12/22/2022 | $ 8475.00 |
| MailChimp 675 Ponce de Leon Ave NE Ste. 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 12/22/2022 | $ 90.00 |
| Target 1000 Nicollet Mall TPS-3165 Minneapolis, MN 55403 |
Office Supplies | C. Marston | 12/22/2022 | $ 92.10 |
| Walmart 2021 Lynnhaven Blvd Virginia Beach, VA 23456 |
Office Supplies | C. Marston | 12/22/2022 | $ 10.47 |
| Walmart 2021 Lynnhaven Blvd Virginia Beach, VA 23456 |
Office Supplies | C. Marston | 12/22/2022 | $ 42.67 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 12/23/2022 | $ 2.50 |
| FedEx 3610 Hacks Cross Road Memphis, TN 38125 |
Postage | C. Marston | 12/23/2022 | $ 32.46 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Digital Advertising | C. Marston | 12/23/2022 | $ 35000.00 |
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Report period: 07/01/2022 - 12/29/2022
