Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 774a Walker Rd Suite 220 Great Falls, VA 22066 |
Bank service fee | Christopher Morgan | 08/21/2023 | $ 3.00 |
| Campaign Verify 1215 31St Street NW PO BOX 3554 Washington, DC 20007 |
Campaign Verify Registration | Christopher Morgan | 08/31/2023 | $ 95.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace | Christopher Morgan | 08/31/2023 | $ 14.40 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
