Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Consulting | C Marston | 07/10/2023 | $ 12500.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C Marston | 07/10/2023 | $ 262.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C Marston | 07/10/2023 | $ 25.00 |
| Facebook (Meta) 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C Marston | 07/13/2023 | $ 150.00 |
| Holland Pit Stop 4240 Holland Rd. Virginia Beach, VA 23452 |
Travel | C Marston | 07/17/2023 | $ 48.87 |
| Sams Club 2101 SE Simple Savings Dr Bentonville, VA 72716 |
Office Supplies | C Marston | 07/17/2023 | $ 97.16 |
| Walmart 4821 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | C Marston | 07/17/2023 | $ 54.28 |
| Serio, Ethan 2633 E. Kings Road Virginia Beach, VA 23452 |
Grassroots | C. Marston | 07/18/2023 | $ 600.00 |
| Facebook (Meta) 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 07/19/2023 | $ 150.00 |
| Facebook (Meta) 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 07/21/2023 | $ 150.00 |
| 92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
