Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1 Verizon Way Basking Ridge, NJ 07920 |
Phones | C. Marston | 02/26/2025 | $ 67.64 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 03/05/2025 | $ 251.63 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 04/07/2025 | $ 266.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Online Services | C. Marston | 04/25/2025 | $ 67.15 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 05/01/2025 | $ 294.00 |
| WinRed Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Fundraising Fee | C. Marston | 05/31/2025 | $ 2.05 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 06/05/2025 | $ 261.00 |
| Mulchi, Tammy 608 Rose Hill Ave Clarksville, VA 23927 |
Mileage Reimbursement | C Marston | 06/30/2025 | $ 640.40 |
| Washington Post 1301 K Street NW Washington, D.C, VA 20071 |
Newspaper Subscription Reimbursement | C Marston | 06/30/2025 | $ 18.00 |
| WinRed Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Fundraising Fee | C. Marston | 06/30/2025 | $ 5.95 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
