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 | 06/06/2025 | $ 1003.91 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 503 Arlington, VA 22209 |
CC Processing | C. Marston | 06/11/2025 | $ 185.56 |
| Acquire Digital LLC 2000 Glen Echo Rd Suite 200 Nashville, TN 37215 |
Online Services | C. Marston | 06/12/2025 | $ 1522.00 |
| Cityparking Inc. 1051 E Cary St Suite 601 Richmond, VA 23219 |
Travel | C. Marston | 06/15/2025 | $ 17.00 |
| Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Food | C. Marston | 06/16/2025 | $ 2520.00 |
| Office Depot 6600 N Military Trl Boca Raton, FL 33487 |
Office Supplies | C. Marston | 06/19/2025 | $ 127.40 |
| Giant 1149 Harrisburg Pike Carlisle, VA 17013 |
Food | C. Marston | 06/20/2025 | $ 12.98 |
| Cullen, Seth 441 meeting st charleston, SC 29403 |
Consulting | C. Marston | 06/23/2025 | $ 1750.00 |
| Bill.com 6220 American Center Dr Suite 100 San Jose, CA 95002 |
Online Services | C. Marston | 06/24/2025 | $ 14.00 |
| Stephens, Kevin 6 Raub Court Fredericksburg, VA 22405 |
Consulting | C. Marston | 06/27/2025 | $ 3000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
