Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 200 East 6th Street Austin, TX 78701 |
Online Services | C. Marston | 05/17/2021 | $ 179.87 |
| Cafe Du Soleil 215 S Union Street Alexandria, VA 22314 |
Food/Beverage | C. Marston | 05/21/2021 | $ 6.72 |
| Paddle 3811 Ditmars Blvd #1071 Astoria, NY 11105 |
Online Services | C. Marston | 05/21/2021 | $ 24.00 |
| American Legion 400 Cameron Street Alexandria, VA 22313 |
Contribution | C. Marston | 05/24/2021 | $ 12.25 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 05/27/2021 | $ 555.72 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, VA 30308 |
Online Services | C. Marston | 05/27/2021 | $ 18.89 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
