Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DeMaria, Laura 1111 Army Navy Drive Apt 311 Arlington, VA 22202 |
Political Consulting | C. Marston | 03/31/2021 | $ 1000.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 03/31/2021 | $ 1000.90 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 03/31/2021 | $ 150.00 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit Card Processing | C. Marston | 03/31/2021 | $ 578.34 |
| 104 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2021 - 03/31/2021
