Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 03/01/2024 | $ 3.21 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 03/04/2024 | $ 24.00 |
| Canva 75 East Santa Clara St. San Jose, CA 95113 |
Online Services | C. Marston | 03/07/2024 | $ 12.99 |
| Layman, Ashley 150 Emmanuel Court Lynchburg, VA 24502 |
Consulting | C. Marston | 03/09/2024 | $ 2780.00 |
| Hilton 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | C. Marston | 03/14/2024 | $ 176.59 |
| Truist 214 N. Tryon St Charlotte, NC 28202 |
Bank Fee | C. Marston | 03/21/2024 | $ 15.00 |
| MailChimp 675 Ponce De Leon Ave. Northweast Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 03/22/2024 | $ 276.00 |
| Donald W. Huffman Advance 95 Third St. 2nd Floor San Francisco, CA 94103 |
Contribution | C. Marston | 03/26/2024 | $ 535.38 |
| Giles County GOP 116 Tazewell St. St. Pearisburg, VA 24134 |
Contribution | C. Marston | 03/26/2024 | $ 520.51 |
| Walmart 702 SW 8th St. Bentonville, AR 72716 |
Supplies | C. Marston | 03/26/2024 | $ 18.87 |
| 90 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
