Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Strategic Consulting | C. Marston | 11/01/2022 | $ 2950.00 |
| Nelson, Emily INFORMATION REQUESTED CITY, VA 12345 |
Consulting | C. Marston | 11/01/2022 | $ 400.00 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | C. Marston | 11/02/2022 | $ 19.99 |
| Daley Professional Web Solutions PO Box 402 Montgomery, NY 12549 |
Web Services | C. Marston | 11/07/2022 | $ 240.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 11/07/2022 | $ 115.84 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
Contribution | C. Marston | 11/08/2022 | $ 100.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 11/14/2022 | $ 2.02 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 11/20/2022 | $ 3.94 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 11/22/2022 | $ 1.97 |
| Harris Teeter 3333 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food/Beverage | C. Marston | 11/28/2022 | $ 29.15 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
