Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
Tech Services | C. Marston | 06/15/2022 | $ 52.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 06/22/2022 | $ 250.00 |
| Pifer & Associates LLC 1822 Roberts Street Winchester, VA 22601 |
Rent | C. Marston | 06/27/2022 | $ 250.00 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | C. Marston | 06/28/2022 | $ 59.00 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 06/30/2022 | $ 53.94 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2022 - 06/30/2022
