Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 6060 Cornerstone Ct. W San Diego, CA 92121 |
Shipping | C. Marston | 07/12/2022 | $ 260.00 |
| The Family Foundation 707 E. Franklin St. Richmond, VA 23219 |
Donation | C. Marston | 07/14/2022 | $ 250.00 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Printing | C. Marston | 07/18/2022 | $ 80.55 |
| Common Sense PAC PO Box 71596 Henrico, VA 23255 |
Donation | C. Marston | 07/20/2022 | $ 75.00 |
| Imagine This Company 5331 Distributor Dr. Richmond, VA 23225 |
Printing | C. Marston | 07/25/2022 | $ 604.14 |
| WinRed Technical Service, LLC 1776 Wilson Boulevard Arlington, VA 22209 |
CC Processing | C. Marston | 07/31/2022 | $ 1.98 |
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 08/09/2022 | $ 250.00 |
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 08/09/2022 | $ 250.00 |
| WinRed Technical Service, LLC 1776 Wilson Boulevard Arlington, VA 22209 |
Credit Card Processing | C. Marston | 08/31/2022 | $ 3.95 |
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 09/12/2022 | $ 250.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
