Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carey, Stacy 47752 Rafter Court Sterling, VA 20165 |
Consulting | G Higgins | 05/16/2023 | $ 3000.00 |
| Vespia Partners 5443 New London Park Dr Fairfax, VA 22032 |
Digital Services | G Higgins | 05/16/2023 | $ 1000.00 |
| Forest Consulting Sevices 3520 Maryland Court Ste A Henrico, VA 23233 |
List Services | C Marston | 05/18/2023 | $ 725.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | B Hankins | 05/31/2023 | $ 522.40 |
| Carey, Stacy 47752 Rafter Court Sterling, VA 20165 |
Consulting | C. Marston | 05/31/2023 | $ 3000.00 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C Marston | 06/06/2023 | $ 1000.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 06/08/2023 | $ 475.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
