Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 09/11/2023 | $ 1002.00 |
Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 09/11/2023 | $ 750.00 |
House Republican Campaign Committee PO Box 71596 Henrico, VA 23255 |
Contribution | C. Marston | 09/11/2023 | $ 8000.00 |
Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 09/11/2023 | $ 48.75 |
Virginia Beach Treasurer's Office 2401 Courthouse Drive Virginia Beach, VA 23456 |
Fee | C. Marston | 09/11/2023 | $ 50.00 |
Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 09/11/2023 | $ 25.00 |
Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 09/12/2023 | $ 450.00 |
Gen2 Solutions LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting | C. Marston | 09/12/2023 | $ 68882.00 |
Hampton Roads Black Caucus 5741 Cleveland Street Suite 230 Virginia Beach, VA 23462 |
Contribution | C. Marston | 09/12/2023 | $ 250.00 |
Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 09/12/2023 | $ 25.00 |
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Report period: 09/01/2023 - 09/30/2023