Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Printing & postage | C. Marston | 03/03/2023 | $ 19876.80 |
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 03/06/2023 | $ 1014.00 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Canvassing | C. Marston | 03/07/2023 | $ 1899.00 |
| May, Bobby 15054 Hurley Road Hurley, VA 24620 |
Printing | C Marston | 03/14/2023 | $ 3591.89 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Strategic Consulting and Expenses | C. Marston | 03/27/2023 | $ 5957.10 |
| Winred Technical Services 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Credit Card Processing | C Marston | 03/31/2023 | $ 29.55 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
