Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Partners & Media 1851A McGucklan St. Annapolis, MD 21401 |
Strategic Consulting | C. Marston | 10/27/2017 | $ 25000.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Finance Consulting | C. Marston | 10/30/2017 | $ 2191.83 |
| Election CFO LLC P.O. Box 26141 Alexandria, VA 22313 |
Debt Payment for: 10/15/2017 Compliance Consulting | C. Marston | 10/30/2017 | $ 1978.25 |
| i360 LLC 29374 Network PL Chicago, IL 60673 |
Debt Payment for: 10/01/2017 Online Services | C. Marston | 10/30/2017 | $ 6802.56 |
| i360 LLC 29374 Network PL Chicago, IL 60673 |
Debt Payment for: 10/11/2017 Online Services | C. Marston | 10/30/2017 | $ 1503.20 |
| i360 LLC 29374 Network PL Chicago, IL 60673 |
Online Services | C. Marston | 10/30/2017 | $ 1500.00 |
| Key & Associates 12176 Chancery Station Circle Reston, VA 20190 |
Debt Payment for: 10/25/2017 Consulting | C. Marston | 10/30/2017 | $ 22956.89 |
| Monumental Consulting LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Fundraising Consulting | C. Marston | 10/30/2017 | $ 26730.75 |
| Moon, Jenna 308 Clovelly Rd Richmond, VA 23221 |
Reimbursement | C. Marston | 10/30/2017 | $ 118.04 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Debt Payment for: 10/20/2017 Printing | C. Marston | 10/30/2017 | $ 342.88 |
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Report period: 10/27/2017 - 11/30/2017
