Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eagle Bank PO Box 34311 Bethesda, MD 20827 |
Bank Fee | C marston | 07/06/2021 | $ 1.86 |
| Pressy Custom Embroidery & Heat Transfer 21100 Dulles Town Circle Sterling, VA 20166 |
Graphic Design | C. Marston | 07/06/2021 | $ 79.50 |
| SendInBlue 1402 3rd Ave Ste 301 Seattle, WA 98101 |
Online Services | S Pio | 07/06/2021 | $ 124.00 |
| Parcel Plus 1390 Chain Bridge Rd. McLean, VA 22101 |
Shipping | C. Marston | 07/07/2021 | $ 68.90 |
| SendInBlue 1402 3rd Ave Ste 301 Seattle, WA 98101 |
Online Services | C. Marston | 07/08/2021 | $ 3.41 |
| SendInBlue 1402 3rd Ave Ste 301 Seattle, WA 98101 |
Online Services | C. Marston | 07/08/2021 | $ 227.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 07/12/2021 | $ 357.28 |
| Spokeo 119 South Los Robles Ave. Pasadena, CA 91101 |
Online Services | C. Marston | 07/12/2021 | $ 0.95 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Advertising | C. Marston | 07/12/2021 | $ 10.61 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Advertising | C. Marston | 07/12/2021 | $ 10.58 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
