Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 09/13/2023 | $ 300.00 |
| Bay Armoury II 18931 Over Reach Ct. Leesburg, VA 20176-1813 |
Consulting | C Marston | 09/14/2023 | $ 1737.75 |
| Bay Armoury II 18931 Over Reach Ct. Leesburg, VA 20176-1813 |
Consulting | C Marston | 09/14/2023 | $ 2500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 09/14/2023 | $ 150.00 |
| Home Depot 2020 Lynnhaven Parkway Virginia Beach, VA 23456 |
Campaign Supplies | C. Marston | 09/14/2023 | $ 173.84 |
| Kolache Factory 460 S. Independence Blvd. Virginia Beach, VA 23452 |
Food/Beverage | C. Marston | 09/14/2023 | $ 111.78 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 09/14/2023 | $ 22.75 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 09/14/2023 | $ 48.75 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 09/14/2023 | $ 3.18 |
| Communique Direct Mail Marketing & Printing 250 Jersey Ave Virginia Beach, VA 23462 |
Printing | C. Marston | 09/15/2023 | $ 1393.83 |
| 92 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
