Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 10/17/2023 | $ 50.00 |
| MailChimp 675 Ponce De Leon Ave. Northweast Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 10/23/2023 | $ 115.00 |
| The Art of Message, Inc. P.O. Box 25853 Richmond, VA 23260 |
Advertising | C. Marston | 10/23/2023 | $ 24994.00 |
| Truist 214 N. Tryon St Charlotte, NC 28202 |
Bank Fee | C. Marston | 10/23/2023 | $ 15.00 |
| Your Logo Works PO Box 2096 Aiken, SC 29802 |
Printing and Campaign Supplies | C. Marston | 10/23/2023 | $ 173.21 |
| Three Roads Brewing 1300 Court St. Lynchburg, VA 24504 |
Event | C. Marston | 10/24/2023 | $ 1500.00 |
| Anedot, Inc 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Processing | C. Marston | 10/26/2023 | $ 89.89 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
