Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC PO Box 6654 Richmond, VA 23230 |
Printing | C Marston | 03/08/2023 | $ 2500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C Marston | 03/09/2023 | $ 900.00 |
| The UPS Store Inc 6060 Cornerstone Ct W San Diego, CA 92121 |
Printing | C Marston | 03/09/2023 | $ 69.44 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Campaign Services | C Marston | 03/10/2023 | $ 2500.00 |
| Downtown Republican Club PO Box 1715 Virginia Beach, VA 23451 |
Meeting Space | C Marston | 03/10/2023 | $ 80.00 |
| Creative Direct LLC PO Box 6654 Richmond, VA 23230 |
Printing | C Marston | 03/13/2023 | $ 5215.00 |
| El Rodeo Mexican Restaurant 15 E Windsor Blvd Windsor, VA 23487 |
Food | C Marston | 03/13/2023 | $ 116.60 |
| OfficeMax 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Office Supplies | C Marston | 03/13/2023 | $ 97.27 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | C Marston | 03/13/2023 | $ 46.49 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | C Marston | 03/13/2023 | $ 59.33 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 02/27/2023 - 03/31/2023
