Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Varela, Juan 403 Las Gaviotas Blvd Chesapeake, VA 23322 |
Net Pay | C Marston | 04/24/2023 | $ 1509.29 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 04/25/2023 | $ 137.05 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 04/26/2023 | $ 451.05 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 04/27/2023 | $ 518.40 |
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Digital Consulting | C Marston | 04/28/2023 | $ 1175.00 |
| Campaign Verify Inc 1215 31st Street NW PO Box 3554 Washington, DC 20007 |
Online Services | C Marston | 04/30/2023 | $ 95.00 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C Marston | 04/30/2023 | $ 81.76 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C Marston | 05/01/2023 | $ 5125.29 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Campaign Supplies | C Marston | 05/02/2023 | $ 37.91 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 05/02/2023 | $ 426.20 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
