Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville St Richmond, VA 23219 |
Printing | C Marston | 05/24/2023 | $ 7920.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23219 |
Printing | C Marston | 05/24/2023 | $ 9197.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23219 |
Printing | C Marston | 05/24/2023 | $ 675.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | C Marston | 05/25/2023 | $ 5.99 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C. Marston | 05/30/2023 | $ 1250.00 |
| Chapman, Anna 364 S Church St Smithfield, VA 12345 |
Consulting | C Marston | 05/30/2023 | $ 1750.00 |
| Coefficient 1881 Main St Suite 305 Kansas City, MO 64108 |
Text Messaging | C Marston | 05/30/2023 | $ 1503.85 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/30/2023 | $ 900.00 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | C Marston | 05/30/2023 | $ 1500.00 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | C Marston | 05/30/2023 | $ 20000.00 |
| 128 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
