Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C Marston | 02/28/2023 | $ 12.97 |
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Digital Consulting | C Marston | 03/01/2023 | $ 1000.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C Marston | 03/02/2023 | $ 3000.00 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 03/06/2023 | $ 1002.94 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 03/06/2023 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 03/08/2023 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 03/09/2023 | $ 250.00 |
| I360 LLC 2300 Clarendon Boulevard Suite 800 Arlington, VA 22201 |
Database | C Marston | 03/09/2023 | $ 750.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Strategic Consulting | C Marston | 03/10/2023 | $ 1500.00 |
| Chain Bridge Bank NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | C Marston | 03/14/2023 | $ 25.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
