Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robocent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454-5899 |
Phone Calls | C. Marston | 05/06/2021 | $ 1804.20 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 05/06/2021 | $ 8800.00 |
| Smokecraft Modern BBQ 1051 N Highland St Arlington, VA 22201-2167 |
Catering | C. Marston | 05/06/2021 | $ 3495.25 |
| UHaul 2727 N Central Ave Phoenix, AZ 85004-1120 |
rental | C. Marston | 05/06/2021 | $ 638.10 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
postage | C. Marston | 05/06/2021 | $ 4.00 |
| VAF LLC 2628 Five Oaks Rd Vienna, VA 22181-5435 |
Consulting | C. Marston | 05/06/2021 | $ 5565.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1611 |
Online Services | C. Marston | 05/06/2021 | $ 64.71 |
| 7-Eleven One Arts Plaza 1722 Routh S Dallas, TX 75201 |
travel | C. Marston | 05/07/2021 | $ 8.20 |
| Access Locksmith 440 Premier Cir Charlottesville, VA 22901-1724 |
Locksmith Services | C. Marston | 05/07/2021 | $ 105.00 |
| Advanced Aviation Team 4201 Wilson Blvd Arlington, VA 22203-4417 |
Travel | C. Marston | 05/07/2021 | $ 14694.10 |
| 971 Records | Page 77 of 98 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
