Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 3610 Hacks Cross Road Memphis, TN 38125 |
Postage | C. Marston | 01/05/2023 | $ 35.47 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Digital Advertising | C. Marston | 01/05/2023 | $ 22500.00 |
| Kirwin Development Strategies PO Box 6949 Virginia Beach, VA 23456 |
Campaign Consulting | C. Marston | 01/05/2023 | $ 2000.00 |
| RumbleUp 2120 L Street NW Ste. 101-220 Washington, DC 20037 |
Online Services | C. Marston | 01/05/2023 | $ 1176.00 |
| RumbleUp 2120 L Street NW Ste. 101-220 Washington, DC 20037 |
Online Services | C. Marston | 01/05/2023 | $ 742.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 01/05/2023 | $ 132.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 01/06/2023 | $ 25.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 01/06/2023 | $ 2.50 |
| Dunkin' 5284 Providence Rd Virginia Beach, VA 23464 |
Food/Beverage | C. Marston | 01/06/2023 | $ 28.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 01/06/2023 | $ 500.00 |
| 152 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 12/30/2022 - 02/02/2023
