Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Digital Consulting | C Marston | 05/10/2023 | $ 5739.00 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Printing | C Marston | 05/12/2023 | $ 1856.02 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Canvassing | C Marston | 05/17/2023 | $ 2929.00 |
| Winred Technical Services 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
CC Processing | C. Marston | 05/31/2023 | $ 8.04 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Digital Advertising | C Marston | 06/01/2023 | $ 6375.28 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Canvassing | C Marston | 06/01/2023 | $ 4632.00 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Radio Advertising | C Marston | 06/01/2023 | $ 1836.00 |
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 06/06/2023 | $ 1019.62 |
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Public Opinion Research | C. Marston | 06/06/2023 | $ 2400.00 |
| Winred Technical Services 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
CC Processing | C. Marston | 06/08/2023 | $ 19.70 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
