Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C Marston | 04/27/2023 | $ 10797.76 |
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Digital Consulting | C Marston | 04/28/2023 | $ 1425.00 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C Marston | 04/30/2023 | $ 15.85 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/01/2023 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/01/2023 | $ 250.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | C Marston | 05/02/2023 | $ 12.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/03/2023 | $ 250.00 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 05/05/2023 | $ 1025.87 |
| The Coefficient Group LLC 1881 Main St 305 Kansas City, MO 64108 |
Texting | C Marston | 05/05/2023 | $ 958.12 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/09/2023 | $ 250.00 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
