Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Educators Exchange 6070 Indian River Road #100 Virginia Beach, VA 23464 |
Rent | C. Marston | 04/01/2023 | $ 90.00 |
| 7-Eleven, Inc. 3200 Hackberry Road Irving, TX 75063 |
Food/Beverage | C. Marston | 04/03/2023 | $ 48.34 |
| Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 04/03/2023 | $ 3012.83 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | C. Marston | 04/03/2023 | $ 49.21 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 04/03/2023 | $ 2.63 |
| Camp Strategic LLC 114 Village Downtown Blvd Bozeman, MT 59715 |
Consulting | C. Marston | 04/06/2023 | $ 79.00 |
| CD Acquisitions LLC 1402 Belleville St. Richmond, VA 23230 |
Advertising | C. Marston | 04/07/2023 | $ 2985.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 04/13/2023 | $ 18.02 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 04/17/2023 | $ 16.43 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 04/17/2023 | $ 33.52 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
