Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes Companies Inc 1000 Lowes Blvd Mooresville, NC 28117 |
Campaign Supplies | C Marston | 04/01/2023 | $ 21.16 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 04/02/2023 | $ 188.97 |
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Digital Consulting | C Marston | 04/03/2023 | $ 750.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 04/04/2023 | $ 1167.79 |
| LA Dog 237 S Battlefield Blvd Ste 6 Chesapeake, VA 23322 |
Food/Beverage | C Marston | 04/05/2023 | $ 16.39 |
| Jones Printing Service 931 Ventures Way Chesapeake, VA 23320 |
Printing | C. Marston | 04/06/2023 | $ 167.48 |
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Digital Consulting | C Marston | 04/06/2023 | $ 1150.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Consulting | C. Marston | 04/07/2023 | $ 1500.00 |
| Airbnb Inc 888 Brannan St San Francisco, CA 94103 |
Travel | C Marston | 04/09/2023 | $ 374.05 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 04/09/2023 | $ 123.76 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
