Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2021 Lynnhaven Blvd Virginia Beach, VA 23456 |
Office Supplies | C. Marston | 12/08/2022 | $ 21.17 |
| Days Inn 1 Sylvan Way Parsippany, NJ 07054 |
Travel | C. Marston | 12/09/2022 | $ 100.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 12/09/2022 | $ 232.07 |
| Walmart 2021 Lynnhaven Blvd Virginia Beach, VA 23456 |
Printing Equipment | K Adams | 12/09/2022 | $ 36.80 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 12/12/2022 | $ 2.50 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349 |
Food/Beverage | C. Marston | 12/12/2022 | $ 247.25 |
| Custom Ink 2910 District Ave. #300 Fairfax, VA 22031 |
Printing | C. Marston | 12/12/2022 | $ 445.27 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 12/12/2022 | $ 500.00 |
| FedEx 3610 Hacks Cross Road Memphis, TN 38125 |
Postage | C. Marston | 12/12/2022 | $ 32.95 |
| FedEx 3610 Hacks Cross Road Memphis, TN 38125 |
Postage | C. Marston | 12/12/2022 | $ 32.95 |
| 260 Records | Page 16 of 26 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
