Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Deep Creek Ruritan Club PO Box 6934 Chesapeake, VA 23323 |
Event Sponsorship | C Marston | 02/03/2023 | $ 100.00 |
Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 02/08/2023 | $ 1009.65 |
FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing and Postage | C Marston | 02/09/2023 | $ 2003.86 |
Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | C Marston | 02/14/2023 | $ 265.48 |
Varela, Juan 403 Las Gaviotas Blvd Chesapeake, VA 23322 |
Net Pay | C Marston | 02/14/2023 | $ 884.92 |
Airbnb Inc 888 Brannan St San Francisco, CA 94103 |
Rent | C Marston | 02/15/2023 | $ 1194.51 |
Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | C Marston | 02/23/2023 | $ 567.84 |
Varela, Juan 403 Las Gaviotas Blvd Chesapeake, VA 23322 |
Net Pay | C Marston | 02/23/2023 | $ 1509.29 |
Walmart 702 SW 8th St Bentonville, AR 72716 |
Supplies | C Marston | 02/24/2023 | $ 64.10 |
NEXT Insurance Inc 975 California Ave Palo Alto, CA 94304 |
Insurance | C Marston | 02/27/2023 | $ 10.38 |
50 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/17/2023 - 03/31/2023