Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 9766 Center St. Manassas, VA 20110 |
Printing | C. Marston | 09/19/2023 | $ 677.04 |
| School and Office Annex 12541 Dillingham Square Lake Ridge, VA 22192 |
Office Supplies | C. Marston | 09/19/2023 | $ 330.00 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | C. Marston | 09/19/2023 | $ 204.00 |
| Creative Direct 919 E Main St Richmond, VA 23219 |
Printing & Postage | C. Marston | 09/20/2023 | $ 14911.00 |
| Creative Direct 919 E Main St Richmond, VA 23219 |
Printing | C. Marston | 09/20/2023 | $ 2062.00 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting | C. Marston | 09/21/2023 | $ 2198.52 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | C. Marston | 09/24/2023 | $ 660.00 |
| Cutsinger, Rebecca 14826 Ashby Oak Ct Haymarket, VA 20169 |
Consulting | C. Marston | 09/25/2023 | $ 4500.00 |
| Tredinnick, Erica 14028 Rora Moss Place Bristow, VA 20136 |
Consulting | C. Marston | 09/25/2023 | $ 3500.00 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting | C. Marston | 09/27/2023 | $ 2500.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
