Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/23/2023 | $ 250.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Advertising | C Marston | 05/24/2023 | $ 19000.00 |
| Chain Bridge Bank NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | C Marston | 05/25/2023 | $ 2.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/25/2023 | $ 250.00 |
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Digital Consulting | C Marston | 05/26/2023 | $ 1789.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/30/2023 | $ 23.91 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/30/2023 | $ 250.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C Marston | 05/30/2023 | $ 14383.98 |
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Digital Consulting | C Marston | 05/30/2023 | $ 5107.95 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C Marston | 05/31/2023 | $ 3.16 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
