Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury 18931 Over Reach Ct Leesburg, VA 20176 |
Consulting | C. Marston | 09/05/2023 | $ 4000.00 |
| Anchor City Strategies 102 Kimborough St Greenville, SC 29607 |
Consulting | C. Marston | 09/08/2023 | $ 1500.00 |
| PT Strategy LLC 1223 Aldebaran Dr McLean, VA 22101 |
Consulting | C. Marston | 09/08/2023 | $ 3000.00 |
| Bay Armoury 18931 Over Reach Ct Leesburg, VA 20176 |
Consulting | C. Marston | 09/13/2023 | $ 4000.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 09/13/2023 | $ 1032.00 |
| PT Strategy LLC 1223 Aldebaran Dr McLean, VA 22101 |
Printing | C. Marston | 09/14/2023 | $ 750.00 |
| Bay Armoury 18931 Over Reach Ct Leesburg, VA 20176 |
Fundraising Consulting | C. Marston | 09/20/2023 | $ 528.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 09/21/2023 | $ 1000.00 |
| Bay Armoury 18931 Over Reach Ct Leesburg, VA 20176 |
Consulting | C. Marston | 09/28/2023 | $ 4000.00 |
| Legio Business Solutions LLC PO Box 90 Richmond, VA 23218 |
Printing | C. Marston | 09/28/2023 | $ 764.75 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
