Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Constant Contact 10 Corporate Dr Burlington, MA 01803 |
Online Services | C Marston | 06/06/2025 | $ 119.00 |
| 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 |
Subscription | 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 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Online Services | C Marston | 06/30/2025 | $ 28.26 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2025 - 06/30/2025
