Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Election CFO LLC PO Box 26141 Alexandria, VA 22313-6141 |
Consulting | C. Marston | 01/03/2025 | $ 1760.26 |
Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit Card Processing | C. Marston | 01/31/2025 | $ 22.09 |
Election CFO LLC PO Box 26141 Alexandria, VA 22313-6141 |
Consulting | C. Marston | 02/04/2025 | $ 1753.01 |
Three Arbor Insurance 2828 Old 280 Ct Vestavia, AL 35243-2655 |
Insurance | C. Marston | 02/14/2025 | $ 1801.85 |
Zoom Video Communications, Inc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Online Services | C. Marston | 02/24/2025 | $ 479.70 |
Aristotle International, Inc. 205 Pennsylvania Ave. SE Washington, DC 20003-1164 |
Database Services | C. Marston | 02/27/2025 | $ 750.00 |
Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit Card Processing | C. Marston | 02/28/2025 | $ 322.66 |
Election CFO LLC PO Box 26141 Alexandria, VA 22313-6141 |
Consulting | C. Marston | 03/03/2025 | $ 1750.00 |
Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit Card Processing | C. Marston | 03/31/2025 | $ 64.28 |
9 Records | Page 1 of 1 |
Report period: 01/01/2025 - 03/31/2025