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 | 02/02/2023 | $ 2025.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 02/06/2023 | $ 250.00 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 02/08/2023 | $ 1000.00 |
| I360 LLC 2300 Clarendon Boulevard Suite 800 Arlington, VA 22201 |
Database | C. Marston | 02/09/2023 | $ 903.24 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 02/14/2023 | $ 136.38 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 02/14/2023 | $ 75.00 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 02/14/2023 | $ 310.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 02/23/2023 | $ 250.00 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C Marston | 02/27/2023 | $ 75.82 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Strategic Consulting | C Marston | 02/28/2023 | $ 1500.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
