Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Melio Payments Inc. 18 W 18th St. Floor 8 New York, NY 10013 |
Bank Fee | C. Marston | 01/11/2023 | $ 1.50 |
| RumbleUp 2120 L Street NW Ste. 101-220 Washington, DC 20037 |
Online Services | C. Marston | 01/11/2023 | $ 2078.00 |
| Two Guys Services LLC 1346 Elm View Ave. Norfolk, VA 23503-3951 |
Photography Services | C. Marston | 01/11/2023 | $ 150.00 |
| Boudreaux, Blake 112 Sanctuary Cove Yorktown, VA 23693 |
Campaign Consulting | C. Marston | 01/12/2023 | $ 50.00 |
| Canada, Sandra C. PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consulting | C. Marston | 01/12/2023 | $ 1000.00 |
| Conquest Communications 2812 Emerywood Pkwy. Richmond, VA 23294 |
Marketing Consulting | C. Marston | 01/12/2023 | $ 2000.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Advertising | C. Marston | 01/12/2023 | $ 2784.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 01/12/2023 | $ 821.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 01/12/2023 | $ 301.82 |
| Familant, Jordan 1153 Yarbrough Way Virginia Beach, VA 23455 |
Campaign Consulting | C. Marston | 01/12/2023 | $ 50.00 |
| 152 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 12/30/2022 - 02/02/2023
