Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | N. Rush | 11/04/2019 | $ 300.00 |
| Our Virginia LLC 4035 College Ave #204 Bluefield, VA 24605 |
Campaign Consulting | N. Rush | 11/04/2019 | $ 8000.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check Printing | C. Marston | 11/20/2019 | $ 27.55 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
