Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 07/01/2022 | $ 250.00 |
Nelson, Emily INFORMATION REQUESTED CITY, VA 12345 |
Consulting | C. Marston | 07/01/2022 | $ 400.00 |
FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Strategic Consulting | C. Marston | 07/05/2022 | $ 1635.00 |
Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | C. Marston | 07/05/2022 | $ 8.88 |
Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 07/05/2022 | $ 30.00 |
The UPS Store 2085 Lynnhaven Parkway Suite 106 Virginia Beach, VA 23456 |
Shipping | C. Marston | 07/06/2022 | $ 64.23 |
7-Eleven, Inc. 3200 Hackberry Road Irving, TX 75063 |
Travel | C. Marston | 07/07/2022 | $ 48.55 |
7-Eleven, Inc. 3200 Hackberry Road Irving, TX 75063 |
Travel | C. Marston | 07/08/2022 | $ 47.86 |
Men of Faith PO Box 56671 Virginia Beach, VA 23456 |
Donation | C. Marston | 07/16/2022 | $ 100.00 |
Town Center City Club 222 Central Park Avenue No. 230 Virginia Beach, VA 23462 |
Food/Beverage | C. Marston | 07/19/2022 | $ 2053.46 |
62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2022 - 12/31/2022