Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| True Value 1409 South Church Street Smithfield, VA 23430 |
Supplies | C Marston | 01/23/2023 | $ 8.40 |
| HP Instant Ink 3000 Hanover Street Alto, CA 94304 |
Printing Services | C Marston | 01/24/2023 | $ 12.71 |
| Office Max 6253 College Dr Suite 400 Suffolk, VA 23435 |
Office Supplies | C Marston | 01/24/2023 | $ 195.49 |
| CD Acquisitions LLC 1402 Belleville St Richmond, VA 23219 |
Online Services | C Marston | 01/25/2023 | $ 2959.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad Services | C Marston | 01/27/2023 | $ 600.00 |
| Smithfield Newsmedia 228 Main St Smithfield, VA 23430 |
Newspaper Services | C Marston | 01/27/2023 | $ 50.00 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Campaign Services | C Marston | 01/30/2023 | $ 1250.00 |
| Hirt, Nathanael 1580 Hart Mill Drive Glen Allen, VA 23060 |
Campaign Services | C Marston | 01/30/2023 | $ 1750.00 |
| Smithfield Station 415 S Church St Smithfield, VA 23430 |
Campaign Event | C Marston | 01/30/2023 | $ 287.36 |
| Virginia Department of General Services 1100 Bank St 420 Richmond, VA 23219 |
Parking | C Marston | 01/31/2023 | $ 20.00 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
