Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Wire Fee | C. Marston | 08/15/2023 | $ 25.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 08/15/2023 | $ 500.00 |
| Instant Checkmate 4110 Mission Blvd. San Diego, CA 92109 |
Office Expense - background check | Matt Waters | 08/15/2023 | $ 35.12 |
| MVP Press 43720 Trade Center Place Suite 135 Dulles, VA 20166 |
Advertising | Matt Waters | 08/15/2023 | $ 1945.65 |
| Staples 1320 Richmond Rd. Williamsburg, VA 23185 |
Office Supplies | Matt Waters | 08/16/2023 | $ 127.16 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 08/19/2023 | $ 4.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 08/23/2023 | $ 10.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 08/25/2023 | $ 1.10 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 08/29/2023 | $ 6.30 |
| USPS 7489 Richmond Rd. Norge, VA 23127 |
Postage | Chris Woodfin | 08/30/2023 | $ 9.65 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/17/2023 - 08/31/2023
