Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C Marston | 06/13/2023 | $ 58.98 |
| PC Signs 2534 Commerce Blvd Cincinnati, VA 45241 |
Printing | C Marston | 06/15/2023 | $ 5390.16 |
| CMIC Signs 468 Investors Place Suite 102 Virginia Beach, VA 23452 |
Printing | C Marston | 06/16/2023 | $ 35.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 06/16/2023 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 06/20/2023 | $ 125.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 06/21/2023 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 06/26/2023 | $ 150.00 |
| FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Consulting | C. Marston | 06/28/2023 | $ 5500.00 |
| Treasurer of Virginia P.O. Box 570 Richmond, VA 23218-0507 |
Postage | C. Marston | 06/28/2023 | $ 1066.89 |
| Virginia House of Delegates 101 Martin Luther King Jr. Blvd. Bistol, VA 24201 |
Printing | C. Marston | 06/28/2023 | $ 45.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
