Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 01/09/2023 | $ 258.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Fundraising Fee | C Marston | 01/31/2023 | $ 45.12 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 02/08/2023 | $ 1000.00 |
| Minuteman Press 1628 North Independence Boulevard Virginia Beach, VA 23455 |
Printing | C. Marston | 02/21/2023 | $ 834.56 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Fundraising Fee | C Marston | 02/28/2023 | $ 42.25 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 03/06/2023 | $ 1000.00 |
| Pennington, Bryan 234 Sparrow Rd Cheasapeake, VA 23325 |
Consulting | C Marston | 03/24/2023 | $ 1000.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C Marston | 03/31/2023 | $ 23.81 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
