Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kolache Factory 460 S. Independence Blvd. Virginia Beach, VA 23452 |
Food/Beverage | C. Marston | 09/07/2023 | $ 111.50 |
| Wegmans 4721 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food/Beverage | C. Marston | 09/07/2023 | $ 19.76 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 09/08/2023 | $ 300.00 |
| FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Consulting | C. Marston | 09/08/2023 | $ 3000.00 |
| House Republican Campaign Committee PO Box 71596 Henrico, VA 23255 |
Contribution | C. Marston | 09/08/2023 | $ 100000.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 09/08/2023 | $ 110.03 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 09/08/2023 | $ 25.00 |
| Anchor City Strategies 102 Kimbrough Street Greenville, SC 29607 |
Consulting | C Marston | 09/11/2023 | $ 2242.50 |
| Bohensteil, Mark 3012 Pinewood Dr Virginia Beach, VA 23452 |
Consulting | C Marston | 09/11/2023 | $ 1000.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing | C. Marston | 09/11/2023 | $ 7980.00 |
| 92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
