Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill.com 6220 America Center Drive Suite 100 San Jose, CA 95002 |
Bank Fee | C Marston | 02/21/2025 | $ 0.69 |
| Communique Inc 265 Jersey Ave, No 102 Virginia Beach, VA 23462 |
Printing | C Marston | 02/26/2025 | $ 312.70 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Graphic Design | C Marston | 02/26/2025 | $ 500.00 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Graphic Design | C Marston | 02/27/2025 | $ 1310.71 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 305 Arlington, VA 22209 |
Fundraising Fees | C Marston | 02/27/2025 | $ 123.08 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Graphic Design | C Marston | 02/28/2025 | $ 500.00 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Printing | C Marston | 03/03/2025 | $ 2500.00 |
| Orion Creative Media, LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | C Marston | 03/03/2025 | $ 675.00 |
| Heatherwood Consulting Group LLC PO Box 2096 Aiken, SC 29802 |
Printing | C Marston | 03/04/2025 | $ 5797.40 |
| Communique Inc 265 Jersey Ave, No 102 Virginia Beach, VA 23462 |
Printing | C Marston | 03/05/2025 | $ 198.75 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/21/2025 - 03/31/2025
