Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 02/08/2023 | $ 1088.47 |
| Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
Credit Card Processing | C. Marston | 02/28/2023 | $ 2.30 |
| Integrity Bank for Business 2901 S. Lynnhaven Rd 100 Virginia Beach, VA 23452 |
Charge back (returned ck2885 1150) | Kevin Adams | 03/03/2023 | $ 50.00 |
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 03/06/2023 | $ 1037.25 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 03/15/2023 | $ 25.00 |
| Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
Fees | Neena Moorjani | 03/31/2023 | $ 20.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 02/03/2023 - 03/31/2023
