Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 03/13/2023 | $ 30.00 |
| BP 4900 Princess Anne Rd Virginia Beach, VA 23462 |
Travel | C. Marston | 03/16/2023 | $ 43.18 |
| Home Educators Exchange 6070 Indian River Road #100 Virginia Beach, VA 23464 |
Rent | C. Marston | 03/17/2023 | $ 90.00 |
| 21st Street Art Gallery 615 N. Birdneck Rd. Ste. 105 Virginia Beach, VA 23451 |
Framing Services | C. Marston | 03/21/2023 | $ 143.10 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 03/22/2023 | $ 93.27 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 03/22/2023 | $ 6.04 |
| Home Educators Exchange 6070 Indian River Road #100 Virginia Beach, VA 23464 |
Rent | C. Marston | 03/24/2023 | $ 90.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 03/24/2023 | $ 3.29 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 03/27/2023 | $ 33.83 |
| Princess Anne Republican Womens Club 2955 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
Membership | C. Marston | 03/27/2023 | $ 105.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
