Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 07/01/2025 | $ 1024.00 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Online Services | C. Marston | 07/03/2025 | $ 44.40 |
| JLK Political Strategies 1021 E Cary St Ste 2002 Richmond, VA 23219 |
List Rental | C. Marston | 07/22/2025 | $ 18.80 |
| JLK Political Strategies 1021 E Cary St Ste 2002 Richmond, VA 23219 |
Consulting | C. Marston | 07/25/2025 | $ 1000.00 |
| Winred Technical Services 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
CC Processing | C. Marston | 07/31/2025 | $ 19.70 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 08/04/2025 | $ 1019.00 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Online Services | C. Marston | 08/04/2025 | $ 44.40 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 08/07/2025 | $ 156.00 |
| The Commonwealth Hotel 901 Bank St. Richmond, VA 23219 |
Travel | C. Marston | 08/15/2025 | $ 182.56 |
| JLK Political Strategies 1021 E Cary St Ste 2002 Richmond, VA 23219 |
Consulting | C. Marston | 08/20/2025 | $ 1000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
