Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Printing | B. Hankins | 06/09/2023 | $ 1138.50 |
| Carey, Stacy 47752 Rafter Court Sterling, VA 20165 |
Consulting | C. Marston | 06/13/2023 | $ 3000.00 |
| Carey, Stacy 47752 Rafter Court Sterling, VA 20165 |
Consulting | C. Marston | 06/26/2023 | $ 3000.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 06/30/2023 | $ 300.20 |
| Harris, Aiden 21489 Chickacoan Trail Drive Ashburn, VA 20148 |
Consulting | C. Marston | 06/30/2023 | $ 1300.00 |
| Heller, Justin 2225 Craigo Ct. Vienna, VA 22182 |
Consulting | C. Marston | 06/30/2023 | $ 1800.00 |
| Melio 124 E 14th St New York, NY 10003 |
Bank Fee | C. Marston | 06/30/2023 | $ 61.50 |
| Neudigate, Gage 217 Paul Ln Dr Dayton, TN 37321 |
Consulting | C. Marston | 06/30/2023 | $ 1650.00 |
| Relph, Sarah 10 Patrick Henry Cir #338 Purcellville, VA 20132 |
Consulting | C. Marston | 06/30/2023 | $ 1400.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
