Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Direct 25 E Main St Richmond, VA 23219 |
Printing | C. Marston | 04/07/2020 | $ 3700.00 |
Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 06/04/2020 | $ 1868.80 |
2 Records | Page 1 of 1 |
Report period: 04/01/2020 - 06/30/2020