Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 04/14/2023 | $ 79.15 |
| Hammack, William 4812 Miramar Dr. St. Petersburg, FL 33708 |
Refund of Contributions | C Marston | 04/15/2023 | $ 100.00 |
| Mattie's Soft Serve 1438 Goodrich Rd Stanley, VA 22851 |
Food/Beverage | C. Marston | 04/17/2023 | $ 3344.58 |
| The Coefficient Group LLC 1881 Main St 305 Kansas City, MO 64108 |
Texting | C Marston | 04/18/2023 | $ 215.05 |
| The Coefficient Group LLC 1881 Main St 305 Kansas City, MO 64108 |
Texting | C Marston | 04/18/2023 | $ 205.02 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Contribution | C Marston | 04/21/2023 | $ 5274.03 |
| Chain Bridge Bank NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | C Marston | 04/24/2023 | $ 2.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 04/24/2023 | $ 250.00 |
| Block M Strategies LLC 5072 Stellar Road Shelby Township, MI 48316 |
Research | C Marston | 04/26/2023 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 04/27/2023 | $ 250.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
