Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 07/21/2022 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 07/25/2022 | $ 125.00 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C. Marston | 07/31/2022 | $ 47.28 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | B. Hankins | 08/02/2022 | $ 2019.66 |
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Digital Consulting | B. Hankins | 08/03/2022 | $ 1000.00 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 08/10/2022 | $ 250.00 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 08/10/2022 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 08/12/2022 | $ 175.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 08/15/2022 | $ 24.63 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 08/15/2022 | $ 202.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
