Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mariott 7750 Wisconsin Ave. Bethesda, VA 20814 |
Travel | C Marston | 06/09/2023 | $ 324.14 |
| VistaPrint 100 Hayden Ave. Lexington, MA 02421 |
Printing | C. Marston | 06/09/2023 | $ 57.23 |
| Juneteeth Jubilee 155 5th St. San Francisco, CA 94103 |
Event | C. Marston | 06/15/2023 | $ 108.55 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C Marston | 06/22/2023 | $ 70.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 06/22/2023 | $ 1000.00 |
| Van Meter for Virginia 7051 Brookfield Plaza Unit 6382 Springfield, VA 22150 |
Event Ticket | C Marston | 06/22/2023 | $ 75.00 |
| Van Meter for Virginia 7051 Brookfield Plaza Unit 6382 Springfield, VA 22150 |
Event Ticket | C Marston | 06/26/2023 | $ 75.00 |
| Holbrook, Brett 13624 Bentley Cir. Woodbridge, VA 22192 |
Consulting | C Marston | 06/27/2023 | $ 400.00 |
| Anedot 5555 Hilton Ave. Baton Rouge, LA 70808 |
CC Processing | C Marston | 06/30/2023 | $ 119.16 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
