Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 01/04/2023 | $ 60.62 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 01/04/2023 | $ 5.29 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 01/05/2023 | $ 750.00 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 01/05/2023 | $ 143.07 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 01/12/2023 | $ 39.39 |
| Rt. 50 Biscuits & Burgers 19340 Northwestern Turnpike Romney, WV 26757 |
Food/Beverage | C. Marston | 01/13/2023 | $ 40.01 |
| gotW3 Internet 5162 US-175 Kaufman, TX 75142 |
Internet Services | C. Marston | 01/17/2023 | $ 132.98 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 01/18/2023 | $ 101.65 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 01/18/2023 | $ 6.35 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 01/19/2023 | $ 68.83 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
