Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 4721 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food/Beverage | C. Marston | 11/07/2023 | $ 506.95 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 11/08/2023 | $ 300.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Campaign Supplies | C. Marston | 11/09/2023 | $ 66.81 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Texting | C Marston | 11/10/2023 | $ 28032.00 |
| Embassy Suites 7930 Jones Branch Dr. Ste. 1100 McLean, VA 22102 |
Travel | C. Marston | 11/10/2023 | $ 592.50 |
| Embassy Suites 7930 Jones Branch Dr. Ste. 1100 McLean, VA 22102 |
Travel | C. Marston | 11/10/2023 | $ 592.50 |
| Embassy Suites 7930 Jones Branch Dr. Ste. 1100 McLean, VA 22102 |
Travel | C. Marston | 11/10/2023 | $ 1122.60 |
| Embassy Suites 7930 Jones Branch Dr. Ste. 1100 McLean, VA 22102 |
Travel | C. Marston | 11/10/2023 | $ 1122.60 |
| Embassy Suites 7930 Jones Branch Dr. Ste. 1100 McLean, VA 22102 |
Travel | C. Marston | 11/10/2023 | $ 1122.60 |
| Hilton Multimedia 309 Ford Drive Suffolk, VA 23435 |
Video Production | C Marston | 11/10/2023 | $ 1000.00 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
