Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 10/31/2023 | $ 150.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C Marston | 10/31/2023 | $ 98.90 |
| Bell, Andrea 1417 Willow Pointe Court Virginia Beach, VA 23464 |
Consulting | C. Marston | 11/01/2023 | $ 2000.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | C. Marston | 11/01/2023 | $ 1000.00 |
| Cox 1341 Crossways Blvd. Chesapeake, VA 23320 |
Utilities | C. Marston | 11/01/2023 | $ 202.51 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 11/01/2023 | $ 1002.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 11/01/2023 | $ 450.00 |
| Hook and Ladder BBQ 2403 Whaleyville Blvd Suffolk, VA 23434 |
Food and Beverage | C Marston | 11/01/2023 | $ 1250.00 |
| Roesch, Abby 534 Banbury Rd Dayton, OH 45459 |
Consulting | C. Marston | 11/01/2023 | $ 350.00 |
| Sykes, Zach 4000 Lisas Cove Way Chesapeake, VA 23321 |
Consulting | C. Marston | 11/01/2023 | $ 750.00 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
