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 | 05/09/2023 | $ 5333.04 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Consulting | C Marston | 05/09/2023 | $ 1500.00 |
| I360 LLC 2300 Clarendon Boulevard Suite 800 Arlington, VA 22201 |
Database Services | C Marston | 05/09/2023 | $ 750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/11/2023 | $ 250.00 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Online Services | C Marston | 05/12/2023 | $ 135.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/15/2023 | $ 163.23 |
| Mattie's Soft Serve 1438 Goodrich Rd Stanley, VA 22851 |
Food/Beverage | C Marston | 05/16/2023 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/18/2023 | $ 250.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C Marston | 05/18/2023 | $ 7208.19 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C. Marston | 05/22/2023 | $ 1900.00 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
