Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C Marston | 04/27/2023 | $ 15.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 04/28/2023 | $ 57.66 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 04/28/2023 | $ 46.50 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 04/28/2023 | $ 42.16 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 04/28/2023 | $ 42.07 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C. Marston | 04/30/2023 | $ 203.65 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | C. Marston | 05/02/2023 | $ 36.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 05/05/2023 | $ 1000.00 |
| Camp Strategic LLC 114 Village Downtown Blvd Bozeman, MT 59715 |
Online Services | C. Marston | 05/08/2023 | $ 79.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consulting | C. Marston | 05/10/2023 | $ 2250.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
