Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C. Marston | 10/06/2023 | $ 551.79 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C. Marston | 10/08/2023 | $ 720.60 |
| ChainBridge Bank 1445 Laughlin Avenue A McLean, VA 22101 |
Bank Fee | C. Marston | 10/10/2023 | $ 2.50 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Consulting | C. Marston | 10/10/2023 | $ 2000.00 |
| Gen2 Solutions LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Media Buy | C. Marston | 10/10/2023 | $ 7975.00 |
| NEXT Insurance Inc 975 California Ave Palo Alto, CA 94304 |
Insurance | C. Marston | 10/10/2023 | $ 76.49 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Campaign Supplies | C. Marston | 10/10/2023 | $ 2.38 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Campaign Supplies | C. Marston | 10/10/2023 | $ 10.58 |
| Greenbrier Country Club 1301 Volvo Pkwy Chesapeake, VA 23320 |
Event Fee | C. Marston | 10/11/2023 | $ 4569.16 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C. Marston | 10/11/2023 | $ 788.48 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
