Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piccadilly Brew Pub 125 E Piccadilly Street Winchester, VA 22601 |
Food/Beverage | C. Marston | 03/13/2023 | $ 104.40 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Service | C. Marston | 03/15/2023 | $ 231.00 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
E-mail Service | C. Marston | 03/28/2023 | $ 60.00 |
| Backseat Bar and Grill 104 Full House Dr Winchester, VA 22603 |
Food/Beverages | C. Marston | 03/30/2023 | $ 48.43 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Online Contribution Processing | C. Marston | 03/31/2023 | $ 4.93 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
