Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | G Higgins | 01/31/2023 | $ 13.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing & Postage | Creative Direct | 02/01/2023 | $ 4165.00 |
| Mr Print 440 Medinah Rd Roselle, IL 60172 |
Printing | G Higgins | 02/01/2023 | $ 4933.03 |
| Vespia Partners 5443 New London Park Dr Fairfax, VA 22032 |
digital services and web design | G Higgins | 02/01/2023 | $ 4000.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | G Higgins | 02/28/2023 | $ 40.80 |
| Mr Print 440 Medinah Rd Roselle, IL 60172 |
Printing | G Higgins | 03/01/2023 | $ 417.09 |
| Vespia Partners 5443 New London Park Dr Fairfax, VA 22032 |
digital services and web design | G Higgins | 03/01/2023 | $ 1000.01 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Printing | C Marston | 03/13/2023 | $ 4479.00 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 03/14/2023 | $ 1000.00 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 03/14/2023 | $ 1009.65 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/24/2023 - 03/31/2023
