Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plaza SW 4012 Washington D.C., DC 20260 |
Mailing | C. Marston | 09/02/2025 | $ 6.08 |
| Election CFO 320 South Henry St Floor 3 Alexandria, VA 22314 |
Consulting | C. Marston | 09/15/2025 | $ 624.98 |
| Acquire Digital, LLC 2000 Glen Echo Rd Suite 200 Nashville, TN 37215 |
Online services | C. Marston | 09/17/2025 | $ 1500.00 |
| Costco 999 Lake Dr Issaquah, WA 98027 |
Supplies | P Harders | 09/21/2025 | $ 256.15 |
| Sammys Rental 8600 Phoenix Dr Manassas, VA 20110 |
Event Supplies | P Harders | 09/22/2025 | $ 52.20 |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Supplies | P Harders | 09/23/2025 | $ 94.33 |
| Sammys Rental 8600 Phoenix Dr Manassas, VA 20110 |
Event Supplies | P Harders | 09/27/2025 | $ 313.68 |
| Quintana, Zac 7806 Greory Ct Manassas, VA 20901 |
Musician for Event | L Harders | 09/28/2025 | $ 500.00 |
| Anedot 1340 Poydras St, Ste 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 09/30/2025 | $ 445.46 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
