Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 04/04/2023 | $ 1032.05 |
| Minuteman Press 1628 North Independence Boulevard Virginia Beach, VA 23455 |
Printing | C. Marston | 04/04/2023 | $ 639.49 |
| Minuteman Press 1628 North Independence Boulevard Virginia Beach, VA 23455 |
Printing | C. Marston | 04/04/2023 | $ 3400.80 |
| Pennington, Bryan 234 Sparrow Rd Cheasapeake, VA 23325 |
Consulting | C. Marston | 04/12/2023 | $ 1000.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | B Hankins | 04/13/2023 | $ 650.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Consulting | B Hankins | 04/25/2023 | $ 1000.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | B Hankins | 04/30/2023 | $ 75.91 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Consulting | B Hankins | 05/03/2023 | $ 500.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Consulting | B Hankins | 05/03/2023 | $ 1500.00 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117 |
Campaign Supplies | B Hankins | 05/03/2023 | $ 170.11 |
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Report period: 04/01/2023 - 06/08/2023
