Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C Marston | 06/09/2023 | $ 13310.37 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C Marston | 06/09/2023 | $ 5333.04 |
| I360 LLC 2300 Clarendon Boulevard Suite 800 Arlington, VA 22201 |
Database Services | C Marston | 06/09/2023 | $ 750.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 06/12/2023 | $ 1000.00 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Online Services | C Marston | 06/14/2023 | $ 135.00 |
| Chain Bridge Bank NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | C Marston | 06/15/2023 | $ 12.00 |
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | C Marston | 06/23/2023 | $ 1375.00 |
| The Coefficient Group LLC 1881 Main St 305 Kansas City, MO 64108 |
Texting | C Marston | 06/23/2023 | $ 1048.73 |
| The Coefficient Group LLC 1881 Main St 305 Kansas City, MO 64108 |
Texting | C Marston | 06/23/2023 | $ 1909.75 |
| Melio Payments 18 W 18th St Fl 8 New York NY, NY 10013 |
Bank Fee | C Marston | 06/26/2023 | $ 1.50 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
