Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Printing | C. Marston | 10/04/2023 | $ 15257.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 10/04/2023 | $ 450.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 10/04/2023 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 10/05/2023 | $ 600.00 |
| Fox Bryant LLC 855 W Street Suite 2 Lincoln, NE 68508 |
Consulting | C. Marston | 10/05/2023 | $ 10000.00 |
| Gen2 Solutions LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting | C. Marston | 10/05/2023 | $ 42500.00 |
| House Republican Campaign Committee PO Box 71596 Henrico, VA 23255 |
Contribution | C. Marston | 10/05/2023 | $ 100000.00 |
| Kolache Factory 460 S. Independence Blvd. Virginia Beach, VA 23452 |
Food/Beverage | C. Marston | 10/05/2023 | $ 71.36 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 10/05/2023 | $ 100.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 10/05/2023 | $ 40.00 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
