Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 01/09/2023 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 01/09/2023 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 01/09/2023 | $ 500.00 |
| Familant, Jordan 1153 Yarbrough Way Virginia Beach, VA 23455 |
Campaign Consulting | C. Marston | 01/09/2023 | $ 1333.33 |
| FedEx 3610 Hacks Cross Road Memphis, TN 38125 |
Postage | C. Marston | 01/09/2023 | $ 35.47 |
| FedEx 3610 Hacks Cross Road Memphis, TN 38125 |
Shipping | C. Marston | 01/09/2023 | $ 36.15 |
| Fetter, Andrew Loukas 1134 Fairway Dr Chesapeake, VA 23320 |
Canvassing | C. Marston | 01/09/2023 | $ 533.33 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Digital Advertising | C. Marston | 01/09/2023 | $ 750.00 |
| Frontline Strategies 18301 Von Karman Ave. Irvine, CA 92612 |
Strategic Consulting | C. Marston | 01/09/2023 | $ 3382.41 |
| Gartrell, Garrett 505 Elmo Trower Ln Virginia Beach, VA 23451 |
Canvassing | C. Marston | 01/09/2023 | $ 520.00 |
| 152 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 12/30/2022 - 02/02/2023
