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 | 06/01/2023 | $ 2800.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Services | C Marston | 06/01/2023 | $ 12.00 |
| Chain Bridge Bank NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | C. Marston | 06/02/2023 | $ 45.00 |
| Fox Bryant LLC 855 W Street Lincoln, NE 68508 |
Consulting | C Marston | 06/02/2023 | $ 22500.00 |
| Chain Bridge Bank NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | C. Marston | 06/05/2023 | $ 2.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 06/05/2023 | $ 6.86 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Advertising | C Marston | 06/05/2023 | $ 5250.00 |
| The Coefficient Group LLC 1881 Main St 305 Kansas City, MO 64108 |
Texting | C. Marston | 06/05/2023 | $ 4304.00 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C. Marston | 06/08/2023 | $ 5.99 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2023 - 06/08/2023
