Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2120 L Street NW Ste. 101-220 Washington, DC 20037 |
Online Services | C. Marston | 01/03/2023 | $ 411.00 |
| RumbleUp 2120 L Street NW Ste. 101-220 Washington, DC 20037 |
Online Services | C. Marston | 01/03/2023 | $ 100.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 01/03/2023 | $ 180.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 01/03/2023 | $ 164.00 |
| Walmart 2021 Lynnhaven Blvd Virginia Beach, VA 23456 |
Office Supplies | C. Marston | 01/03/2023 | $ 20.95 |
| Walmart 2021 Lynnhaven Blvd Virginia Beach, VA 23456 |
Office Supplies | C. Marston | 01/03/2023 | $ 15.90 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Travel | C. Marston | 01/03/2023 | $ 83.75 |
| Westin Hotel 6631 West Broad St. Richmond, VA 23230 |
Travel | C. Marston | 01/03/2023 | $ 824.89 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fee | C. Marston | 01/04/2023 | $ 2.50 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Advertising | C. Marston | 01/04/2023 | $ 2996.00 |
| 152 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 12/30/2022 - 02/02/2023
