Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Consulting | C Marston | 07/03/2023 | $ 10843.82 |
Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C Marston | 07/05/2023 | $ 1140.00 |
i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Consulting | C Marston | 07/31/2023 | $ 2539.00 |
Election CFO PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 08/14/2023 | $ 1000.00 |
i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Consulting | C Marston | 08/29/2023 | $ 2539.00 |
5 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023