Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing | C Marston | 02/28/2023 | $ 25.61 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C Marston | 03/01/2023 | $ 50.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 03/01/2023 | $ 60.12 |
| The UPS Store 6060 Cornerstone Ct W San Diego, CA 92121 |
Shipping | C Marston | 03/01/2023 | $ 11.98 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Processing | C Marston | 03/02/2023 | $ 46.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C Marston | 03/03/2023 | $ 58.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C Marston | 03/03/2023 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C Marston | 03/05/2023 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C Marston | 03/05/2023 | $ 75.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consulting | C Marston | 03/06/2023 | $ 1000.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/17/2023 - 03/31/2023
