Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | C Marston | 06/09/2023 | $ 2000.00 |
| SLMG LLC 1537 E St SE Washington, DC 20003 |
Media Production | C Marston | 06/14/2023 | $ 10300.00 |
| The Stoneridge Group 960 North Point Pkwy 225 Alpharetta, GA 30005 |
Online Services | C Marston | 06/18/2023 | $ 19.95 |
| Blank Shirts Inc 1780 Forrest Way Carson City, NV 89706 |
Printing | C Marston | 06/27/2023 | $ 71.25 |
| Anedot Inc 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
CC Processing | C Marston | 06/30/2023 | $ 347.60 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
