Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Office supply 9230 Old Keene Mill Rd Burke, VA 22015 |
Supplies | C. Marston | 06/21/2019 | $ 63.75 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | C. Marston | 06/23/2019 | $ 180.46 |
| BP 501 Westlake Park Blvd Houston, TX 77079 |
Travel | C. Marston | 06/25/2019 | $ 57.94 |
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Food/Beverages | C. Marston | 06/26/2019 | $ 4.09 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 06/26/2019 | $ 8.30 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Fees | C. Marston | 06/27/2019 | $ 52.22 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | C. Marston | 06/29/2019 | $ 250.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Gas | C. Marston | 06/29/2019 | $ 64.65 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing | C. Marston | 06/30/2019 | $ 521.50 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 05/31/2019 - 06/30/2019
