Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 04/04/2023 | $ 1040.91 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Canvassing | C. Marston | 04/04/2023 | $ 4276.00 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Advertising, Texting, and Polling | C. Marston | 04/05/2023 | $ 7875.00 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Canvassing | C Marston | 04/18/2023 | $ 2861.17 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Voter Contact Mail | C. Marston | 04/20/2023 | $ 26925.18 |
| Winred Technical Services 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
CC Processing | C Marston | 04/30/2023 | $ 43.50 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Canvassing | C Marston | 05/02/2023 | $ 3416.78 |
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 05/05/2023 | $ 1018.00 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Campaign Supplies | C Marston | 05/05/2023 | $ 98.75 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Online Advertising | C Marston | 05/10/2023 | $ 4583.52 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
