Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique Inc 265 Jersey Ave, No 102 Virginia Beach, VA 23462 |
Printing | C Marston | 04/30/2025 | $ 1272.00 |
| Election CFO 320 S Henry St 3rd Floor Alexandria, VA 22314 |
Consulting | C Marston | 04/30/2025 | $ 1048.01 |
| Orion Creative Media, LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | C Marston | 05/01/2025 | $ 1350.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C Marston | 05/02/2025 | $ 679.32 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/03/2025 | $ 154.00 |
| Orion Creative Media, LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Printing | C Marston | 05/06/2025 | $ 50.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C Marston | 05/06/2025 | $ 705.00 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Printing | C Marston | 05/09/2025 | $ 4772.79 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/10/2025 | $ 170.00 |
| Republican Party of Chesapeake 648 Grassfield Pkwy #13 Chesapeake, VA 23323 |
Contribution | C Marston | 05/10/2025 | $ 1068.91 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
