Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Travel | C. Marston | 11/14/2020 | $ 46.45 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Travel | C. Marston | 11/17/2020 | $ 45.73 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Travel | C. Marston | 11/18/2020 | $ 48.96 |
| Winred Technical Services 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
CC Processing | C. Marston | 11/30/2020 | $ 116.98 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 12/02/2020 | $ 82.00 |
| Critical Mass Digital Media 697 Mass Digital Media Centerville, UT 84014 |
Digital Consulting | C. Marston | 12/09/2020 | $ 1615.00 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111 |
Travel | C. Marston | 12/10/2020 | $ 48.51 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 12/11/2020 | $ 7.75 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postge | C. Marston | 12/19/2020 | $ 7.75 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | C. Marston | 12/29/2020 | $ 7.75 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
