Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 01/09/2023 | $ 250.00 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Campaign Consulting | C. Marston | 01/30/2023 | $ 5059.00 |
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 02/09/2023 | $ 1000.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | C Marston | 02/10/2023 | $ 25.00 |
| May, Bobby 15054 Hurley Road Hurley, VA 24620 |
Printing | C Marston | 02/10/2023 | $ 6552.31 |
| Wordsprint 190 W Spring St Wytheville, VA 24382 |
Printing | C Marston | 02/13/2023 | $ 2267.05 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Digital Advertising, Data Services, and consulting | C. Marston | 02/24/2023 | $ 9939.00 |
| Winred Technical Services 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Credit Card Processing | C. Marston | 02/28/2023 | $ 30.36 |
| Wordsprint 190 W Spring St Wytheville, VA 24382 |
Printing | C Marston | 02/28/2023 | $ 924.95 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Texting | C. Marston | 03/01/2023 | $ 1583.52 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
