Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Website | C. Marston | 04/28/2022 | $ 4000.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C. Marston | 05/02/2022 | $ 2330.00 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Email Marketing | C. Marston | 06/14/2022 | $ 20.70 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Email Marketing | C. Marston | 06/28/2022 | $ 21.90 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C. Marston | 06/30/2022 | $ 164.12 |
| 5 Records | Page 1 of 1 | ||||
Report period: 03/03/2022 - 06/30/2022
