Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing | C. Marston | 10/31/2022 | $ 8.20 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing | C. Marston | 11/30/2022 | $ 33.05 |
| Chain Bridge Bank NA 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | C. Marston | 12/01/2022 | $ 2.50 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Mail Production | C. Marston | 12/01/2022 | $ 1850.00 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Services | C. Marston | 12/16/2022 | $ 762.95 |
| Mewborn, JoAnn 7440 Madison Way Gloucester, VA 23061 |
Website Design | C. Marston | 12/30/2022 | $ 415.01 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing | C. Marston | 12/31/2022 | $ 32.16 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/22/2022 - 12/31/2022
