Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunrise Data Services 20130 Lakeview Center Plaza Ashburn, VA 20147 |
Direct Mail Services | C. Marston | 07/15/2021 | $ 131.70 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Debt Payment for: 04/01/2021 Direct Mail Services | C. Marston | 07/15/2021 | $ 420.37 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Debt Payment for: 04/30/2021 Direct Mail Services | C. Marston | 07/15/2021 | $ 405.46 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Direct Mail Services | C. Marston | 07/15/2021 | $ 1467.98 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 07/16/2021 | $ 2009.75 |
| Winred Technical Services LLC 1776 Wilson Blvd. Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 07/31/2021 | $ 4.10 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
