Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 475 L'enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 10/18/2023 | $ 132.00 |
FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C. Marston | 10/19/2023 | $ 3650.00 |
House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Contribution | C. Marston | 10/19/2023 | $ 20500.00 |
Food Lion 2110 Executive Dr Salisbury, NC 28147 |
Food and Beverage | C. Marston | 10/20/2023 | $ 5.30 |
Food Lion 2110 Executive Dr Salisbury, NC 28147 |
Food and Beverage | C. Marston | 10/20/2023 | $ 5.61 |
Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C. Marston | 10/20/2023 | $ 282.60 |
Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C. Marston | 10/20/2023 | $ 355.80 |
USPS 475 L'enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 10/20/2023 | $ 102.00 |
ChainBridge Bank 1445 Laughlin Avenue A McLean, VA 22101 |
Bank Fee | C. Marston | 10/23/2023 | $ 2.50 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 10/23/2023 | $ 900.00 |
64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2023 - 10/26/2023