Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 04/05/2023 | $ 1000.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Printing | G Higgins | 04/05/2023 | $ 825.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing | B Hankins | 04/25/2023 | $ 2097.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Printing | G Higgins | 04/27/2023 | $ 582.42 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | G Higgins | 04/30/2023 | $ 95.60 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 05/05/2023 | $ 1000.00 |
| Mr Print 440 Medinah Rd Roselle, IL 60172 |
Printing & Postage | G Higgins | 05/05/2023 | $ 4537.04 |
| Carey, Stacy 47752 Rafter Court Sterling, VA 20165 |
Consulting | B Hankins | 05/08/2023 | $ 9000.00 |
| Tally Ho 19 W Market St Leesburg, VA 20176 |
Venue | B Hankins | 05/11/2023 | $ 800.00 |
| Vespia Partners 5443 New London Park Dr Fairfax, VA 22032 |
Digital Services | G Higgins | 05/12/2023 | $ 1000.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
