Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick 1426 N. 3rd St. Ste. 300 Harrisonburg, VA 17102 |
Consulting | C. Marston | 09/05/2023 | $ 502.87 |
| Holbrook, Brett 13624 Bentley Cir. Woodbridge, VA 22192 |
Consulting | C Marston | 09/06/2023 | $ 400.00 |
| Tisler for School Board 5746 Union Mill Rd Clifton, VA 20124 |
Contribution | C. Marston | 09/12/2023 | $ 100.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 09/14/2023 | $ 1017.26 |
| Fisher for Delegate 2100 Highcourt Lane #302 Herndon, VA 20170 |
Contribution | C. Marston | 09/18/2023 | $ 300.00 |
| Holbrook, Brett 13624 Bentley Cir. Woodbridge, VA 22192 |
Consulting | C. Marston | 09/18/2023 | $ 400.00 |
| Tisler for School Board 5746 Union Mill Rd Clifton, VA 20124 |
Contribution | C. Marston | 09/18/2023 | $ 75.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 09/25/2023 | $ 81.00 |
| Executive Press 1400 Presidential Dr. Suite 110 Richardson, TX 75081 |
Printing | C. Marston | 09/26/2023 | $ 2424.75 |
| Anedot 5555 Hilton Ave. Baton Rouge, LA 70808 |
CC Processing | C Marston | 09/30/2023 | $ 316.17 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
