Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Debt Payment for: 03/04/2021 Direct Mail Services | C. Marston | 07/10/2025 | $ 970.19 |
| NOVA List 20130 Lakeview Center Plaza Ashburn, VA 20147 |
Debt Payment for: 04/28/2021 Direct Mail Services | C. Marston | 07/10/2025 | $ 153.96 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Debt Payment for: 04/30/2021 Direct Mail Services | C. Marston | 08/31/2025 | $ 2000.00 |
| HSP Direct 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Debt Payment for: 03/04/2021 Direct Mail Services | C. Marston | 08/31/2025 | $ 529.81 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
