Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Andrea 1417 Willow Pointe Court Virginia Beach, VA 23464 |
Consulting | C. Marston | 07/01/2023 | $ 519.51 |
| JM LLC 468 Investors Pl Ste 102 Virginia Beach, VA 10000 |
Rent | C. Marston | 07/01/2023 | $ 2000.00 |
| Roesch, Abby 534 Banbury Rd Dayton, OH 45459 |
Consulting | C. Marston | 07/01/2023 | $ 350.00 |
| Facebook (Meta) 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 07/03/2023 | $ 34.51 |
| Facebook (Meta) 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C Marston | 07/03/2023 | $ 150.00 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | C. Marston | 07/03/2023 | $ 10.92 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | C. Marston | 07/05/2023 | $ 1000.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
Event Ticket | C Marston | 07/05/2023 | $ 100.00 |
| Camp Strategic LLC 114 Village Downtown Blvd Bozeman, MT 59715 |
Online Services | C. Marston | 07/06/2023 | $ 79.00 |
| Facebook (Meta) 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 07/06/2023 | $ 150.00 |
| 92 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
