Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Virginia Community Bank 11325 Random Hills Rd Ste 240 Fairfax, VA 22030 |
Bank Service Charges | C. Marston | 12/01/2017 | $ 65.85 |
| Flynn, Devon 13802 Fount Beattie Ct. Centreville, VA 20121 |
Consulting | C. Marston | 12/01/2017 | $ 733.34 |
| Hincker, Eloise A. 2310 W Main St Ste 308 Richmond, VA 23220 |
Consulting | C. Marston | 12/01/2017 | $ 800.00 |
| Moon, Jenna 308 Clovelly Rd Richmond, VA 23221 |
Consulting | C. Marston | 12/01/2017 | $ 800.00 |
| Reisinger, Rollin 4089 SE Old Saint Lucie Blvd. Stuart, FL 34996 |
Consulting | C. Marston | 12/01/2017 | $ 1200.00 |
| Wagner, Thomas 300 S Laurel St Richmond, VA 23220 |
Consulting | C. Marston | 12/01/2017 | $ 666.67 |
| Woods, Waverly 2035 Lyndora Rd Virginia Beach, VA 23464 |
Consulting | C. Marston | 12/01/2017 | $ 800.00 |
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
CC Processing | C. Marston | 12/04/2017 | $ 136.86 |
| BigEye Direct 13860 Redskin Dr Herndon, VA 20171 |
Debt Payment for: 11/07/2017 Postage & Delivery | C. Marston | 12/07/2017 | $ 575.45 |
| BigEye Direct 13860 Redskin Dr Herndon, VA 20171 |
Debt Payment for: 11/07/2017 Postage & Delivery | C. Marston | 12/07/2017 | $ 10.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
