Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting | C. Marston | 10/02/2023 | $ 1577.16 |
| Creative Direct 919 E Main St Richmond, VA 23219 |
Printing & Postage | C. Marston | 10/02/2023 | $ 7632.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 10/02/2023 | $ 1040.60 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 10/02/2023 | $ 50.40 |
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | C. Marston | 10/04/2023 | $ 170.50 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | C. Marston | 10/04/2023 | $ 153.00 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting | C. Marston | 10/05/2023 | $ 1538.76 |
| Chick-fil-A 5200 Buffington Road Atlanta, GA 30349 |
Food | C. Marston | 10/10/2023 | $ 7.30 |
| Cutsinger, Rebecca 14826 Ashby Oak Ct Haymarket, VA 20169 |
Consulting | C. Marston | 10/10/2023 | $ 2250.00 |
| Tredinnick, Erica 14028 Rora Moss Place Bristow, VA 20136 |
Consulting | C. Marston | 10/10/2023 | $ 1750.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
