Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 5200 Buffington Road Atlanta, GA 30349 |
Food/Beverage | C. Marston | 09/27/2023 | $ 121.87 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 09/27/2023 | $ 300.00 |
| Sharpe, Helen 6429 Garland Circle Norfolk, VA 23509 |
Consulting | C. Marston | 09/27/2023 | $ 3500.00 |
| Virginia Beach Republican Women's Club PO Box 9065 Virginia Beach, VA 23450 |
Contribution | C. Marston | 09/27/2023 | $ 32.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 09/27/2023 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 09/28/2023 | $ 300.00 |
| Jets Pizza 37501 Mound Rd. Sterling Heights, MI 48310 |
Food/Beverage | C. Marston | 09/28/2023 | $ 52.84 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Campaign Supplies | C. Marston | 09/28/2023 | $ 46.50 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 09/28/2023 | $ 15.00 |
| Cox 1341 Crossways Blvd. Chesapeake, VA 23320 |
Utilities | C. Marston | 09/29/2023 | $ 202.51 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
