Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Link Public Affairs 1402 Belleville St. Richmond, VA 23230 |
Printing & Postage | C. Marston | 09/15/2023 | $ 4852.00 |
| Link Public Affairs 1402 Belleville St. Richmond, VA 23230 |
Printing & Postage | C. Marston | 09/20/2023 | $ 10169.00 |
| Link Public Affairs 1402 Belleville St. Richmond, VA 23230 |
Printing & Postage | C. Marston | 09/26/2023 | $ 1843.00 |
| Link Public Affairs 1402 Belleville St. Richmond, VA 23230 |
Debt Payment for: 08/30/2023 Printing & Postage | C. Marston | 09/28/2023 | $ 2486.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 09/30/2023 | $ 366.90 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
