Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 12/30/2022 | $ 32.80 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 12/30/2022 | $ 2.50 |
| City of Norfolk 810 Union St Norfolk, VA 23510 |
Parking | C. Marston | 12/30/2022 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 12/30/2022 | $ 500.00 |
| FedEx 3610 Hacks Cross Road Memphis, TN 38125 |
Shipping | C. Marston | 12/30/2022 | $ 32.46 |
| Fetter, Andrew Loukas 1134 Fairway Dr Chesapeake, VA 23320 |
Canvassing | C. Marston | 12/30/2022 | $ 640.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Digital Advertising | C. Marston | 12/30/2022 | $ 55000.00 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Printing | C. Marston | 12/30/2022 | $ 715.50 |
| Mission BBQ 1504 W. Brandon Blvd. Brandon, FL 33511 |
Food/Beverage | C. Marston | 12/30/2022 | $ 300.05 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Travel | C. Marston | 12/30/2022 | $ 213.90 |
| 152 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 12/30/2022 - 02/02/2023
