Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO 320 s Henry st floor 3 Alexandria, VA 22314 |
Consulting | C. Marston | 04/04/2025 | $ 1011.64 |
| Prime Media Partners 4201 Wilson Boulevard Arlington, VA 22203 |
Printing | C. Marston | 04/08/2025 | $ 500.00 |
| Stephens, Kevin 6 Raub Court Fredericksburg, VA 22405 |
Consulting | C. Marston | 04/08/2025 | $ 4300.00 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314 |
Consulting | C. Marston | 04/08/2025 | $ 3322.00 |
| Assembly Strategies, LLC P.O. Box 90 Richmond, VA 23218 |
Printing | C. Marston | 04/10/2025 | $ 540.60 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 503 Arlington, VA 22209 |
Fundraising Fees | C. Marston | 04/30/2025 | $ 49.22 |
| Election CFO 320 s Henry st floor 3 Alexandria, VA 22314 |
Consulting | C. Marston | 05/01/2025 | $ 1042.28 |
| Cullen, Seth 441 meeting st charleston, SC 29403 |
Consulting | C. Marston | 05/05/2025 | $ 2800.70 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 503 Arlington, VA 22209 |
Fundraising Fees | C. Marston | 06/01/2025 | $ 4.10 |
| Bill.com 6220 American Center Dr Suite 100 San Jose, CA 95002 |
Online Services | C. Marston | 06/03/2025 | $ 11.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
