Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Days Inn 1 Sylvan Way Parsippany, NJ 07054 |
Travel | C. Marston | 12/19/2022 | $ 550.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | C. Marston | 12/19/2022 | $ 500.00 |
| FedEx 3610 Hacks Cross Road Memphis, TN 38125 |
Postage | C. Marston | 12/19/2022 | $ 32.81 |
| Pungo Shorebreak 2750 Trent Place Virginia Beach, VA 23456 |
Food/Beverage | C. Marston | 12/19/2022 | $ 763.25 |
| Walmart 2021 Lynnhaven Blvd Virginia Beach, VA 23456 |
Office Supplies | C. Marston | 12/19/2022 | $ 18.71 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Travel | C. Marston | 12/19/2022 | $ 87.01 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Travel | C. Marston | 12/19/2022 | $ 45.60 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 12/20/2022 | $ 2.50 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 12/20/2022 | $ 2.50 |
| Food Lion 2110 Executive Dr Salisbury, NC 28147 |
Food/Beverage | C. Marston | 12/20/2022 | $ 6.97 |
| 260 Records | Page 20 of 26 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
