Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 07/31/2022 | $ 138.90 |
| EventBrite 155 5th St Fl 7 San Francisco, CA 94103 |
CC Processing | C. Marston | 07/31/2022 | $ 2542.63 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 08/10/2022 | $ 524.95 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 08/10/2022 | $ 523.35 |
| Sarah Brescia for School Board 9231 Portner Ave. Manassas, VA 20110 |
Contribution | C. Marston | 08/11/2022 | $ 500.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 09/12/2022 | $ 512.80 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | C. Marston | 09/30/2022 | $ 20.30 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 09/30/2022
