Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Sign Hardware | C. Marston | 10/17/2022 | $ 47.50 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Consulting | K. Adams | 10/18/2022 | $ 2000.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Mail Production | K. Adams | 10/19/2022 | $ 1500.00 |
| Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
Credit Card Processing Fees | C. Marston | 10/31/2022 | $ 62.86 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Printing | C. Marston | 10/31/2022 | $ 604.20 |
| Canada, Sandra C. PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consulting | K. Adams | 11/02/2022 | $ 500.00 |
| Lapel Pins Plus LLC 5840 Red bug Lake road Ste. 35 Winter Springs, FL 32708 |
Campaign Pins | C. Marston | 11/03/2022 | $ 298.92 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Peer-to-Peer Text Messaging | C. Marston | 11/09/2022 | $ 2000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 11/10/2022 | $ 10.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 11/10/2022 | $ 13.24 |
| 260 Records | Page 4 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
