Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique Direct Mail Marketing & Printing 250 Jersey Ave Virginia Beach, VA 23462 |
Printing | C. Marston | 05/10/2023 | $ 453.15 |
| Two Guys Services LLC 1346 Elm View Ave. Norfolk, VA 23503 |
Photography Services | C. Marston | 05/10/2023 | $ 430.00 |
| The Cavalier Virginia Beach 4200 Atlantic Ave. Virginia Beach, VA 23451 |
Event Venue | C. Marston | 05/11/2023 | $ 4215.24 |
| FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Consulting | C. Marston | 05/12/2023 | $ 3000.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 05/12/2023 | $ 30.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 05/15/2023 | $ 0.51 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 05/16/2023 | $ 6.15 |
| CD Acquisitions LLC 1402 Belleville St. Richmond, VA 23230 |
Advertising | C. Marston | 05/17/2023 | $ 4423.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 05/17/2023 | $ 128.20 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 05/18/2023 | $ 0.85 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
