Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Filing Fee | C. Marston | 11/10/2022 | $ 700.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 11/14/2022 | $ 357.31 |
Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 11/14/2022 | $ 4.95 |
The Westin Virginia Beach Town Center 4535 Commerce St Virginia Beach, VA 23462 |
Food/Beverage | C. Marston | 11/14/2022 | $ 1012.12 |
FedEx 3610 Hacks Cross Road Memphis, TN 38125 |
Shipping | C. Marston | 11/15/2022 | $ 79.96 |
Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 11/16/2022 | $ 31.62 |
Stella's Grocery 109 E. Grace St. Richmond, VA 23219 |
Food/Beverage | C. Marston | 11/16/2022 | $ 40.57 |
Wawa 260 W Baltimore Pike Media, PA 19063 |
Gas | C. Marston | 11/16/2022 | $ 21.00 |
Canada, Sandra C. PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consulting | K. Adams | 11/17/2022 | $ 500.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 11/17/2022 | $ 125.00 |
260 Records | Page 5 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2022 - 12/29/2022