Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Campaign Consulting; Printing & Postage | C. Marston | 11/17/2022 | $ 11957.50 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Text Messaging | C. Marston | 11/17/2022 | $ 500.00 |
| Kelly's Inc. 1936 Laskin Road Suite 201 Virginia Beach, VA 23454 |
Event Food | C Marston | 11/17/2022 | $ 300.01 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Event Ticket | C Marston | 11/18/2022 | $ 75.00 |
| Richmond Parking 107 2nd St. Richmond, VA 23219 |
Parking | C Marston | 11/18/2022 | $ 7.00 |
| UPS Store 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping | C Marston | 11/18/2022 | $ 8.18 |
| Walmart 2021 Lynnhaven Blvd Virginia Beach, VA 23456 |
Campaign Supplies | C Marston | 11/18/2022 | $ 44.50 |
| Dunkin' 5284 Providence Rd Virginia Beach, VA 23464 |
Food/Beverages | C. Marston | 11/19/2022 | $ 143.91 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 11/21/2022 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 11/21/2022 | $ 175.00 |
| 260 Records | Page 6 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
