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 | $ 1016.00 |
| FP1 Strategies, LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Campaign Consulting | C. Marston | 04/06/2023 | $ 2500.00 |
| Mr Print 501 East Main St Purcellville, VA 20132 |
Printing | C Marston | 04/20/2023 | $ 439.02 |
| Chinnant, Thomas 47 Freeze Road Linden, VA 22642 |
Campaign Consulting | C Marston | 04/25/2023 | $ 4000.00 |
| Town of Front Royal 102 E Main Street Front Royal, VA 22630 |
Utilities | C. Marston | 04/26/2023 | $ 332.14 |
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, VA 70112 |
CC Processing | C Marston | 04/30/2023 | $ 101.70 |
| The Coefficient Group LLC 1881 Main St 305 Kansas City, MO 64108 |
Text Messaging | C Marston | 05/02/2023 | $ 200.00 |
| Melio 205 Hudson St. New York, NY 10013 |
Payment Processing | C Marston | 05/08/2023 | $ 1.50 |
| The Coefficient Group LLC 1881 Main St 305 Kansas City, MO 64108 |
Text Messaging | C Marston | 05/08/2023 | $ 400.00 |
| Melio 205 Hudson St. New York, NY 10013 |
Payment Processing | C Marston | 05/10/2023 | $ 1.50 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
