Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313-6141 |
Compliance Consulting | C. Marston | 01/03/2024 | $ 1750.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit Card Processing | C. Marston | 01/31/2024 | $ 3.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313-6141 |
Compliance Consulting | C. Marston | 02/07/2024 | $ 1750.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit Card Processing | C. Marston | 02/21/2024 | $ 48.34 |
| Aristotle International, Inc. 205 Pennsylvania Ave. SE Washington, DC 20003-1164 |
Compliance Database | C. Marston | 02/22/2024 | $ 750.00 |
| Three Arbor Insurance 2828 Old 280 Ct Vestavia, AL 35243-2655 |
Insurance | C. Marston | 02/27/2024 | $ 1955.26 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit Card Processing | C. Marston | 02/29/2024 | $ 50.64 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313-6141 |
Compliance Consulting | C. Marston | 02/29/2024 | $ 1750.00 |
| Melio 124 E 14th St New York, NY 10003-4170 |
Bank Fee | C. Marston | 02/29/2024 | $ 1.50 |
| Zoom Video Communications, Inc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Online Services | C. Marston | 02/29/2024 | $ 479.70 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
