Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 11/28/2022 | $ 53.84 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 11/30/2022 | $ 1.03 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | C. Marston | 12/02/2022 | $ 45.69 |
| Hilton 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | C. Marston | 12/08/2022 | $ 719.83 |
| The Commonwealth Hotel 901 Bank St. Richmond, VA 23219 |
Travel | C. Marston | 12/08/2022 | $ 238.26 |
| Camp Strategic LLC 114 Village Downtown Blvd Bozeman, MT 59715 |
Online Services | C. Marston | 12/09/2022 | $ 129.00 |
| Einstein's Bagels 1 Columbus Center Ste. 104 Virginia Beach, VA 23462 |
Food/Beverage | C. Marston | 12/12/2022 | $ 45.46 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 12/12/2022 | $ 8.92 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 12/13/2022 | $ 28.19 |
| Nelson, Emily INFORMATION REQUESTED CITY, VA 12345 |
Consulting | C. Marston | 12/15/2022 | $ 467.90 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
