Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | C Marston | 06/12/2023 | $ 509.15 |
| Varela, Juan 403 Las Gaviotas Blvd Chesapeake, VA 23322 |
Net Pay | C Marston | 06/12/2023 | $ 1509.29 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | C Marston | 06/15/2023 | $ 1000.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | C Marston | 06/15/2023 | $ 1000.00 |
| Airbnb Inc 888 Brannan St San Francisco, CA 94103 |
Travel | C Marston | 06/16/2023 | $ 209.61 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 06/16/2023 | $ 1132.41 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C Marston | 06/16/2023 | $ 2700.00 |
| Gould, Anthony 900 Southwind Dr Apt 104 Chesapeake, VA 23320 |
Canvassing | C Marston | 06/16/2023 | $ 100.00 |
| Jones Printing Service 931 Ventures Way Chesapeake, VA 23320 |
Printing | C Marston | 06/20/2023 | $ 148.40 |
| Greenbrier Country Club 1301 Volvo Pkwy Chesapeake, VA 23320 |
Catering | C Marston | 06/23/2023 | $ 2186.74 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
