Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WRS P.O. Box 155 Ruckersville, VA 22968 |
Consulting | C. Marston | 01/26/2021 | $ 2000.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | C. Marston | 02/01/2021 | $ 15.00 |
| Virginia Consulting Group LLC 114 Duke St. Alexandria, VA 22314 |
Consulting | C. Marston | 02/01/2021 | $ 4500.00 |
| WRS P.O. Box 155 Ruckersville, VA 22968 |
Consulting | C. Marton | 02/01/2021 | $ 2000.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | C. Marston | 02/02/2021 | $ 1.00 |
| Virginia Consulting Group LLC 114 Duke St. Alexandria, VA 22314 |
Consulting | C. Marston | 02/24/2021 | $ 2250.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | C. Marston | 02/25/2021 | $ 1.00 |
| BB&T 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | C. Marston | 03/01/2021 | $ 15.00 |
| WRS P.O. Box 155 Ruckersville, VA 22968 |
Consulting | C. Marston | 03/01/2021 | $ 2000.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | C. Marston | 03/31/2021 | $ 1831.10 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
