Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle International, Inc. 205 Pennsylvania Ave. SE Washington, DC 20003-1164 |
Compliance Databse | C. Marston | 09/20/2021 | $ 250.00 |
| Corporate Casuals 52 Domino Dr Concord, MA 01742-2817 |
Promotional Materials | C. Marston | 09/28/2021 | $ 559.50 |
| EverythingNeon.com 7999 N Federal Hwy Delray Beach, FL 33483 |
Promotional Items | C. Marston | 09/28/2021 | $ 813.33 |
| The Cadet Foundation 214 Terrebonne Rd Yorktown, VA 23692-4867 |
Advertising | C. Marston | 09/29/2021 | $ 2500.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit Card Processing | C. Marston | 09/30/2021 | $ 51.30 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2021 - 09/30/2021
