Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elementor Ltd 251 Little Falls Drive Wilmington, DE 19808 |
Online Services | C Marston | 03/16/2023 | $ 99.00 |
| PCS Marketing Group LLC 2534 Commerce Blvd Cincinnati, OH 45241 |
Signs | C Marston | 03/16/2023 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C Marston | 03/17/2023 | $ 175.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C Marston | 03/17/2023 | $ 2000.00 |
| Malleus Political Strategies 4801 Waterbury Rd Raleigh, NC 27604 |
Research Consulting | C Marston | 03/17/2023 | $ 2350.00 |
| NEXT Insurance Inc 975 California Ave Palo Alto, CA 94304 |
Insurance | C Marston | 03/20/2023 | $ 18.75 |
| The UPS Store 6060 Cornerstone Ct W San Diego, CA 92121 |
Shipping | C Marston | 03/21/2023 | $ 11.98 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Food/Beverage | C Marston | 03/21/2023 | $ 66.69 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 03/22/2023 | $ 144.24 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Food | C Marston | 03/22/2023 | $ 61.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/17/2023 - 03/31/2023
