Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219 |
Bank Fee | C. Marston | 10/27/2023 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | C. Marston | 10/27/2023 | $ 19.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | C. Marston | 10/27/2023 | $ 141750.00 |
| Washer for Marshall PO Box 190 Marshall, VA 20116 |
Contribution | C. Marston | 10/27/2023 | $ 500.00 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219 |
Bank Fee | C. Marston | 10/30/2023 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | C. Marston | 10/30/2023 | $ 9.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | C Marston | 10/30/2023 | $ 64380.00 |
| King Street Oyster Bar 1 E Washington St Middleburg, VA 20117 |
Food | C. Marston | 10/30/2023 | $ 84.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing Fees | C. Marston | 10/31/2023 | $ 114.00 |
| Carey, Stacy 47752 Rafter Court Sterling, VA 20165 |
Consulting | C. Marston | 10/31/2023 | $ 3000.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
