Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva US Inc 600 California St San Francisco, CA 94108 |
Online Services | C Marston | 05/01/2023 | $ 12.99 |
| Chapman, Anna 364 S Church St Smithfield, VA 12345 |
Consulting | C Marston | 05/01/2023 | $ 1750.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23219 |
Printing | C Marston | 05/01/2023 | $ 9289.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23219 |
Printing | C Marston | 05/01/2023 | $ 2147.00 |
| CustomInk LLC 2910 District Avenue Fairfax, VA 22031 |
Printing | C Marston | 05/01/2023 | $ 1184.35 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/01/2023 | $ 900.00 |
| Hirt, Nathanael 1580 Hart Mill Drive Glen Allen, VA 23060 |
Consulting | C Marston | 05/01/2023 | $ 1750.00 |
| Sharpe, Helen Marie 6429 Garland Circle Norfolk, VA 23509 |
Consulting | C Marston | 05/01/2023 | $ 1735.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | C Marston | 05/01/2023 | $ 102.69 |
| i360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Database Services | C Marston | 05/02/2023 | $ 600.00 |
| 128 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
