Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 07/03/2023 | $ 1112.00 |
FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C Marston | 07/03/2023 | $ 2500.00 |
FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Consulting | C Marston | 07/03/2023 | $ 2725.20 |
FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C Marston | 07/03/2023 | $ 2500.00 |
FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Consulting | C Marston | 07/03/2023 | $ 2000.00 |
FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Consulting | C Marston | 07/03/2023 | $ 5000.00 |
FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Consulting | C Marston | 07/03/2023 | $ 2000.00 |
Two Guys Services LLC 4100 Starwood Arch Virginia Beach, VA 23456 |
Photography | C Marston | 07/05/2023 | $ 340.00 |
Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Processing | C Marston | 07/06/2023 | $ 46.00 |
FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C Marston | 07/10/2023 | $ 1200.00 |
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Report period: 07/01/2023 - 08/31/2023