Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C Marston | 03/26/2023 | $ 250.00 |
| Gather Cafe 2125 Starmount Pkwy 109 Chesapeake, VA 23321 |
Food/Beverage | C Marston | 03/26/2023 | $ 3.91 |
| Greenbrier Country Club 1301 Volvo Pkwy Chesapeake, VA 23320 |
Event Space | C Marston | 03/26/2023 | $ 1804.21 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 03/26/2023 | $ 79.70 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | C Marston | 03/27/2023 | $ 567.84 |
| Varela, Juan 403 Las Gaviotas Blvd Chesapeake, VA 23322 |
Net Pay | C Marston | 03/27/2023 | $ 1509.29 |
| Any And All Graphics 3200 Dam Neck Rd 105 Virginia Beach, VA 23453 |
Signs | C Marston | 03/28/2023 | $ 39.75 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C Marston | 03/28/2023 | $ 30.93 |
| Jones Printing Service 931 Ventures Way Chesapeake, VA 23320 |
Printing | C Marston | 03/28/2023 | $ 222.60 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing | C Marston | 03/31/2023 | $ 41.38 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/17/2023 - 03/31/2023
