Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mission BBQ 1504 W. Brandon Blvd. Brandon, FL 33511 |
Food/Beverage | C. Marston | 12/23/2022 | $ 278.86 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 12/23/2022 | $ 44.00 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 12/23/2022 | $ 220.00 |
B Communications Inc. 525 26th St Apt 3A Virginia Beach, VA 23451 |
Canvassing | C. Marston | 12/27/2022 | $ 1000.00 |
Canada, Palmer 115A 73rd St Virginia Beach, VA 23451 |
Campaign Consulting | C. Marston | 12/27/2022 | $ 3000.00 |
Canada, Sandra C. PO Box 1715 Virginia Beach, VA 23451 |
Campaign Consulting | C. Marston | 12/27/2022 | $ 1000.00 |
Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 12/27/2022 | $ 2.50 |
Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 12/27/2022 | $ 1092.00 |
Engelbert, Mara 167 Dillon Dr Apt 5 Virginia Beach, VA 23452 |
Campaign Consulting | C. Marston | 12/27/2022 | $ 1600.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 12/27/2022 | $ 500.00 |
260 Records | Page 23 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> |
Report period: 07/01/2022 - 12/29/2022