Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Fee | C. Marston | 11/03/2020 | $ 51.00 |
| Red Roof Inn 7815 Walton Parkway New Albany, OH 43054 |
Travel | C. Marston | 11/04/2020 | $ 76.15 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
Online Services | C. Marston | 11/05/2020 | $ 53.56 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Debt Payment for: 08/31/2020 Compliance Consulting | C. Marston | 11/12/2020 | $ 1500.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Debt Payment for: 07/31/2020 Compliance Consulting | C. Marston | 11/12/2020 | $ 1500.00 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 11/26/2020 | $ 6.30 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2020 - 11/26/2020
