Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consulting | C. Marston | 07/01/2021 | $ 1000.00 |
| FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Campaign Consulting | C. Marston | 07/01/2021 | $ 2500.00 |
| Mihalcoe, Kelly 4433 Lydias Drive Williamsburg, VA 23188 |
Campaign Consulting | C. Marston | 07/01/2021 | $ 1200.00 |
| Nave, Jonathon A 37998 Charles Town Place Purcellville, VA 20132 |
Campaign Consulting | C. Marston | 07/01/2021 | $ 4000.00 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 07/02/2021 | $ 43.20 |
| Plaza Azteca Mexican 1387 Baker Rd Virginia Beach, VA 23455 |
Food/Beverage | C. Marston | 07/02/2021 | $ 96.54 |
| Communique Direct Mail Marketing & Printing 250 Jersey Ave Virginia Beach, VA 23462 |
Printing | C. Marston | 07/06/2021 | $ 79.50 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 07/06/2021 | $ 84.58 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 07/08/2021 | $ 66.11 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | C. Marston | 07/12/2021 | $ 68.85 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
