Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hertz 225 Brae Blvd Park Ridge, NJ 07656 |
Travel | C Marston | 11/21/2022 | $ 67.33 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C Marston | 11/21/2022 | $ 137.52 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 11/22/2022 | $ 5.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Advertising | C Marston | 11/22/2022 | $ 1046.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Advertising | C Marston | 11/22/2022 | $ 24100.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Advertising | C Marston | 11/22/2022 | $ 12857.04 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 11/23/2022 | $ 2950.00 |
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Printing | C. Marston | 11/23/2022 | $ 6425.82 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Video Production | C. Marston | 11/23/2022 | $ 8500.00 |
| Adams, Kevin 833 Brighton Ct Virginia Beach, VA 23464 |
Mileage Reimbursement | C. Marston | 11/24/2022 | $ 500.00 |
| 260 Records | Page 7 of 26 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
