Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | C Marston | 04/10/2023 | $ 544.98 |
| NEXT Insurance Inc 975 California Ave Palo Alto, CA 94304 |
Insurance | C Marston | 04/10/2023 | $ 18.75 |
| Varela, Juan 403 Las Gaviotas Blvd Chesapeake, VA 23322 |
Net Pay | C Marston | 04/10/2023 | $ 1509.29 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 04/11/2023 | $ 155.22 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 04/13/2023 | $ 400.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C Marston | 04/13/2023 | $ 2517.76 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Processing | C Marston | 04/13/2023 | $ 46.00 |
| Gather Cafe 2125 Starmount Pkwy 109 Chesapeake, VA 23321 |
Food/Beverage | C Marston | 04/14/2023 | $ 14.94 |
| Subway 325 Sub Way Milford, CT 06461 |
Food/Beverage | C Marston | 04/14/2023 | $ 19.67 |
| LA Dog 237 S Battlefield Blvd Ste 6 Chesapeake, VA 23322 |
Food/Beverage | C Marston | 04/16/2023 | $ 22.34 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
