Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | C. Marston | 10/27/2023 | $ 2000.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C. Marston | 10/27/2023 | $ 556.65 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C. Marston | 10/28/2023 | $ 637.20 |
| Uncorkd 115 West Washington St Suffolk, VA 23434 |
Food and Beverage | C. Marston | 10/28/2023 | $ 606.38 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | C. Marston | 10/28/2023 | $ 155.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 10/29/2023 | $ 255.07 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 10/29/2023 | $ 298.80 |
| ChainBridge Bank 1445 Laughlin Avenue A McLean, VA 22101 |
Bank Fee | C. Marston | 10/30/2023 | $ 25.00 |
| ChainBridge Bank 1445 Laughlin Avenue A McLean, VA 22101 |
Bank Fee | C. Marston | 10/30/2023 | $ 2.50 |
| Gen2 Solutions LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Digital Advertising | C. Marston | 10/30/2023 | $ 142785.68 |
| 87 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
