Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Coefficient Group LLC 1881 Main St 305 Kansas City, MO 64108 |
Texting | C Marston | 05/10/2023 | $ 400.00 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 05/11/2023 | $ 1102.21 |
| The UPS Store 6060 Cornerstone Ct W San Diego, CA 92121 |
Locker Rental | C Marston | 05/13/2023 | $ 162.00 |
| Chinnant, Thomas 47 Freeze Road Linden, VA 22642 |
Consulting | C Marston | 05/24/2023 | $ 4000.00 |
| Vibrissa Beer 122 E Main St Front Royal, VA 22630 |
Food/Beverage | C. Marston | 05/25/2023 | $ 2166.71 |
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, VA 70112 |
CC Processing | C Marston | 05/31/2023 | $ 150.10 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C Marston | 06/06/2023 | $ 1194.69 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
