Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Digital Consulting | C. Marston | 01/06/2023 | $ 1500.00 |
| Block M Strategies LLC 5072 Stellar Road Shelby Township, MI 48316 |
Consulting | C. Marston | 01/09/2023 | $ 6500.00 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 01/09/2023 | $ 278.00 |
| I360 LLC 2300 Clarendon Boulevard Suite 800 Arlington, VA 22201 |
Database | C. Marston | 01/09/2023 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 01/17/2023 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 01/17/2023 | $ 12.25 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 01/17/2023 | $ 247.50 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Strategic Consulting | C. Marston | 01/18/2023 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 01/27/2023 | $ 250.00 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C. Marston | 01/31/2023 | $ 22.33 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
