Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | C Marston | 05/16/2023 | $ 20095.00 |
| Downtown Republican Club PO Box 1715 Virginia Beach, VA 23451 |
Event Tickets | C. Marston | 05/17/2023 | $ 120.00 |
| Robocent Inc 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454 |
Phone Calls | C Marston | 05/17/2023 | $ 104.67 |
| Creative Direct 1402 Belleville St Richmond, VA 23219 |
Printing | C Marston | 05/18/2023 | $ 10089.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/19/2023 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/22/2023 | $ 170.07 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117 |
Campaign Supplies | C Marston | 05/22/2023 | $ 113.31 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Fee | C Marston | 05/22/2023 | $ 72.00 |
| Panera Bread 3630 S Geyer Rd Suite 100 Sunset Hills, MO 63127 |
Food/Beverage | C Marston | 05/23/2023 | $ 244.50 |
| Stampede America LLC 4111 Spicewood Springs Rd Suite 6 Austin, TX 78759 |
Canvassing | C Marston | 05/23/2023 | $ 17500.00 |
| 128 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
