Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 10/14/2022 | $ 191.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C. Marston | 10/21/2022 | $ 2636.27 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 10/25/2022 | $ 250.00 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C. Marston | 10/26/2022 | $ 12.85 |
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Digital Consulting | C. Marston | 11/01/2022 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 11/04/2022 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 11/14/2022 | $ 133.64 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 11/14/2022 | $ 180.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 11/21/2022 | $ 250.00 |
| Your Logo Works PO Box 2096 Aiken, SC 29802 |
Printing | C. Marston | 11/23/2022 | $ 4615.44 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
