Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | C. Marston | 10/23/2023 | $ 204.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 10/26/2023 | $ 450.15 |
| Arena LLC 1260 Stringham Ave 400 Salt Lake City, UT 84106 |
Advertising | C. Marston | 10/26/2023 | $ 23907.10 |
| Arena LLC 1260 Stringham Ave 400 Salt Lake City, UT 84106 |
Printing & Postage | C. Marston | 10/26/2023 | $ 2948.00 |
| Cutsinger, Rebecca 14826 Ashby Oak Ct Haymarket, VA 20169 |
Consulting | C. Marston | 10/26/2023 | $ 2250.00 |
| Tredinnick, Erica 14028 Rora Moss Place Bristow, VA 20136 |
Consulting | C. Marston | 10/26/2023 | $ 1750.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
