Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Aiden 21489 Chickacoan Trail Drive Ashburn, VA 20148 |
Consulting | C. Marston | 08/02/2023 | $ 1300.00 |
| Relph, Sarah 10 Patrick Henry Cir #338 Purcellville, VA 20132 |
Consulting | C. Marston | 08/02/2023 | $ 1400.00 |
| Flanigan, Samantha 2754 Bordeaux Pl Woodbridge, VA 22192 |
Consulting | C. Marston | 08/03/2023 | $ 2500.00 |
| Carey, Stacy 47752 Rafter Court Sterling, VA 20165 |
Consulting | C. Marston | 08/08/2023 | $ 3000.00 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 08/08/2023 | $ 1000.00 |
| Flanigan, Samantha 2754 Bordeaux Pl Woodbridge, VA 22192 |
Consulting | C. Marston | 08/10/2023 | $ 2500.00 |
| Carey, Stacy 47752 Rafter Court Sterling, VA 20165 |
Consulting | C. Marston | 08/22/2023 | $ 3000.00 |
| Magnolias at the Mill 198 N 21st St Purcellville, VA 20132 |
Event Expenses | C. Marston | 08/24/2023 | $ 1882.90 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 08/31/2023 | $ 1737.84 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
