Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Canvassing | C Marston | 06/15/2023 | $ 2338.00 |
| Winred Technical Services 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
CC Processing | C Marston | 06/30/2023 | $ 3.94 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
