Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 03/14/2023 | $ 91.61 |
| Fox Bryant LLC 855 W Street Lincoln, NE 68508 |
Campaign Canvassing | C Marston | 03/14/2023 | $ 14250.00 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Online Services | C Marston | 03/14/2023 | $ 135.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | C Marston | 03/15/2023 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 03/16/2023 | $ 250.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C Marston | 03/20/2023 | $ 5333.04 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 03/27/2023 | $ 250.00 |
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Digital Consulting | C Marston | 03/29/2023 | $ 1000.00 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C Marston | 03/31/2023 | $ 30.62 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
