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 | 01/03/2023 | $ 2.50 |
| El Azteca Mexican Restaurant 2476 Nimmo Parkway #103 Virginia Beach, VA 23456 |
Food/Beverage | C. Marston | 01/03/2023 | $ 382.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 01/03/2023 | $ 508.82 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 01/03/2023 | $ 500.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Digital Advertising | C. Marston | 01/03/2023 | $ 68500.00 |
| Harris Teeter 701 Crestdale Rd Matthews, NC 28105 |
Food/Beverage | C. Marston | 01/03/2023 | $ 320.85 |
| Melio Payments Inc. 18 W 18th St. Floor 8 New York, NY 10013 |
Bank Fee | C. Marston | 01/03/2023 | $ 1.50 |
| Riley, Jeremy 1542 Dungee St Apt 4 Norfolk, VA 23504 |
Campaign Consulting | C. Marston | 01/03/2023 | $ 2500.00 |
| RumbleUp 2120 L Street NW Ste. 101-220 Washington, DC 20037 |
Online Services | C. Marston | 01/03/2023 | $ 1274.00 |
| RumbleUp 2120 L Street NW Ste. 101-220 Washington, DC 20037 |
Online Services | C. Marston | 01/03/2023 | $ 1116.00 |
| 152 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 12/30/2022 - 02/02/2023
