Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 01/31/2022 | $ 30.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 01/31/2022 | $ 30.00 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | C. Marston | 02/02/2022 | $ 5.86 |
| Hilton 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | C. Marston | 02/02/2022 | $ 1050.28 |
| Hilton 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | C. Marston | 02/09/2022 | $ 1094.42 |
| Men of Faith PO Box 56671 Virginia Beach, VA 23456 |
Contribution | K. Greenhalgh | 02/10/2022 | $ 250.00 |
| Hilton 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | C. Marston | 02/16/2022 | $ 1029.42 |
| Hilton 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | C. Marston | 02/23/2022 | $ 1029.42 |
| GoDaddy 14455 North Hayden Road Suite 226 Scottsdale, AZ 85260 |
Online Services | C. Marston | 02/24/2022 | $ 219.51 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | C. Marston | 03/02/2022 | $ 14.91 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
