Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, VA 70112 |
Credit Card Processing | C. Marston | 05/31/2022 | $ 55.36 |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Fee | C. Marston | 06/07/2022 | $ 2.50 |
| FP1 Strategies, LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C. Marston | 06/07/2022 | $ 1000.00 |
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, VA 70112 |
Credit Card Processing | C. Marston | 06/30/2022 | $ 146.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/19/2022 - 06/30/2022
