Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | C Marston | 06/09/2023 | $ 1592.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 06/15/2023 | $ 1000.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 06/23/2023 | $ 1000.00 |
| Gualteros, Daniel 14339 Westminster Ln Apt 1 Dale City, VA 22193 |
Consulting | C Marston | 06/28/2023 | $ 2000.00 |
| Three Hearts Digital Ltd 86-90 Paul Street London, United Kingdom EC2A4NE, N/A 12345 |
Online Services | C Marston | 06/28/2023 | $ 30.00 |
| Chain Bridge Bank, NA 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | C Marston | 06/29/2023 | $ 0.27 |
| Anedot Inc. 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
CC Processing | C Marston | 06/30/2023 | $ 179.10 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
