Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Advertising | C. Marston | 01/10/2023 | $ 2756.00 |
| Domino's Pizza 30 Frank Lloyd Wright Dr. Ann Arbor, MI 48105 |
Food/Beverage | C. Marston | 01/10/2023 | $ 122.54 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 01/10/2023 | $ 166.91 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 01/10/2023 | $ 522.45 |
| Famous Uncle Al's 2828 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food/Beverage | C. Marston | 01/10/2023 | $ 26.25 |
| FedEx 3610 Hacks Cross Road Memphis, TN 38125 |
Shipping | C. Marston | 01/10/2023 | $ 36.15 |
| Food Lion 2110 Executive Dr Salisbury, NC 28147 |
Food/Beverage | C. Marston | 01/10/2023 | $ 13.60 |
| Food Lion 2110 Executive Dr Salisbury, NC 28147 |
Food/Beverage | C. Marston | 01/10/2023 | $ 13.21 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Digital Advertising | C. Marston | 01/10/2023 | $ 3924.95 |
| Papa Johns 2002 Papa Johns Blvd. Louisville, KY 40299 |
Food/Beverage | C. Marston | 01/10/2023 | $ 69.19 |
| 152 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 12/30/2022 - 02/02/2023
