Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arena LLC 1260 Stringham Ave 400 Salt Lake City, UT 84106 |
Advertising | C. Marston | 11/08/2023 | $ 3995.00 |
| Glory Days Grill 7581 Somerset Crossing Dr. Gainesville, VA 20155 |
Food/Beverage | C. Marston | 11/08/2023 | $ 56.85 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Texting Services | C. Marston | 11/09/2023 | $ 16949.16 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Texting Services | C. Marston | 11/09/2023 | $ 3574.08 |
| Householder, Patrice 5606 Davis Ford Rd Manassas, VA 20112 |
Consulting | C. Marston | 11/10/2023 | $ 277.50 |
| State Farm Insurance One State Farm Plaza Bloomington, VA 61710 |
Insurance | C. Marston | 11/13/2023 | $ 33.33 |
| Cutsinger, Rebecca 14826 Ashby Oak Ct Haymarket, VA 20169 |
Consulting | C. Marston | 11/21/2023 | $ 1300.00 |
| Tredinnick, Erica 14028 Rora Moss Place Bristow, VA 20136 |
Consulting | C. Marston | 11/21/2023 | $ 1000.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 11/30/2023 | $ 174.60 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 11/30/2023 | $ 1082.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2023 - 11/30/2023
