Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | C. Marston | 09/21/2023 | $ 1654.00 |
| FedEx 942 S Shady Grove Rd Memphis, TN 38120 |
Postage | C. Marston | 09/25/2023 | $ 125.06 |
| Attiliis, Sophia Marie 1402 Greenwood Place Alexandria, VA 22304 |
Consulting | C. Marston | 09/27/2023 | $ 1750.00 |
| Anedot Inc 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 09/30/2023 | $ 251.70 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
