Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gen2 Solutions LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting | C Marston | 10/24/2023 | $ 327951.07 |
| Walmart 4821 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Campaign Supplies | C Marston | 10/24/2023 | $ 25.97 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C Marston | 10/24/2023 | $ 40.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C Marston | 10/24/2023 | $ 40.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C Marston | 10/25/2023 | $ 299.84 |
| DeLong, Joseph 5642 Brandon Blvd Virginia Beach, VA 23464 |
Consulting | C Marston | 10/26/2023 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C Marston | 10/26/2023 | $ 300.00 |
| Walmart 4821 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Campaign Supplies | C Marston | 10/26/2023 | $ 66.86 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C Marston | 10/26/2023 | $ 947.24 |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2023 - 10/26/2023
