Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Database Services | C Marston | 05/11/2023 | $ 153.90 |
| Newsoms Fire Department 22146 General Thomas Hwy Newsoms, VA 23874 |
Event Tickets | C Marston | 05/11/2023 | $ 80.00 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | C Marston | 05/12/2023 | $ 5000.00 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C Marston | 05/15/2023 | $ 1250.00 |
| Chapman, Anna 364 S Church St Smithfield, VA 12345 |
Consulting | C Marston | 05/15/2023 | $ 1750.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23219 |
Printing | C Marston | 05/15/2023 | $ 9175.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23219 |
Printing | C Marston | 05/15/2023 | $ 1362.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | C Marston | 05/15/2023 | $ 17.97 |
| Hirt, Nathanael 1580 Hart Mill Drive Glen Allen, VA 23060 |
Consulting | C Marston | 05/15/2023 | $ 1750.00 |
| Sharpe, Helen Marie 6429 Garland Circle Norfolk, VA 23509 |
Consulting | C Marston | 05/15/2023 | $ 1625.00 |
| 128 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
