Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Applebees 8700 State Line Rd. Ste. 200 Leawood, KS 66206 |
Food/Beverage | C. Marston | 02/11/2022 | $ 43.85 |
Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 02/15/2022 | $ 91.50 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 02/18/2022 | $ 6.41 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 02/22/2022 | $ 12.82 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | C. Marston | 02/28/2022 | $ 903.29 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 02/28/2022 | $ 12.82 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 02/28/2022 | $ 6.41 |
WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 02/28/2022 | $ 20.92 |
DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 03/01/2022 | $ 48.91 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 03/01/2022 | $ 12.82 |
62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2022 - 03/31/2022