Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill.com 6220 America Center Dr San Jose, CA 95002-2563 |
fee | C Marston | 02/09/2026 | $ 0.10 |
| Forbright Bank 4445 Willard Ave Chevy Chase, MD 20815-3690 |
Bank Fees | C Marston | 02/10/2026 | $ 30.00 |
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing | C Marston | 02/23/2026 | $ 7897.50 |
| Election CFO PO Box 26141 Alexandria, VA 22313-6141 |
Consulting | C Marston | 02/25/2026 | $ 50.00 |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209-2504 |
Fundraising Fee | C Marston | 02/28/2026 | $ 18835.18 |
| FP1 Strategies LLC 3001 Wilson Blvd Arlington, VA 22201 |
Advertising | C Marston | 03/02/2026 | $ 30000.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Printing | C Marston | 03/06/2026 | $ 3310.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Printing | C Marston | 03/06/2026 | $ 3900.00 |
| Del Ray Media LLC PO Box 1309 Alexandria, VA 22313-1309 |
advertising | C Marston | 03/06/2026 | $ 366702.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313-6141 |
Consulting | C Marston | 03/06/2026 | $ 1001.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 02/09/2026 - 04/10/2026
