Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 401 Monticello Ave Norfolk, VA 23510 |
Parking | C Marston | 07/24/2023 | $ 3.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing | C. Marston | 07/24/2023 | $ 1307.00 |
| Facebook (Meta) 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C Marston | 07/24/2023 | $ 150.00 |
| Wegmans 4721 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food/Beverage | C Marston | 07/24/2023 | $ 91.40 |
| Bell, Andrea 1417 Willow Pointe Court Virginia Beach, VA 23464 |
Consulting | C. Marston | 07/31/2023 | $ 500.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | C. Marston | 07/31/2023 | $ 1000.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing | C. Marston | 07/31/2023 | $ 1295.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 07/31/2023 | $ 1002.00 |
| Facebook (Meta) 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 07/31/2023 | $ 150.00 |
| FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Consulting | C Marston | 07/31/2023 | $ 3500.00 |
| 92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
