Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/01/2023 - 10/26/2023
