Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 04/16/2023 | $ 110.58 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Printing | C Marston | 04/18/2023 | $ 3125.29 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 04/18/2023 | $ 130.48 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 04/18/2023 | $ 133.88 |
| Zino's Cafe 850 Old George Washington Hwy N Chesapeake, VA 23323 |
Food/Beverage | C Marston | 04/18/2023 | $ 103.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 04/19/2023 | $ 600.00 |
| Big Woody's Chesapeake Square 4200 Portsmouth Blvd Suite 872 Chesapeake, VA 23321 |
Food/Beverage | C Marston | 04/20/2023 | $ 65.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 04/23/2023 | $ 486.96 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | C Marston | 04/24/2023 | $ 509.15 |
| NEXT Insurance Inc 975 California Ave Palo Alto, CA 94304 |
Insurance | C Marston | 04/24/2023 | $ 18.75 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
