Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Processing | C Marston | 05/03/2023 | $ 46.00 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Printing | C Marston | 05/03/2023 | $ 147.12 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 05/03/2023 | $ 418.79 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/04/2023 | $ 600.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 05/04/2023 | $ 93.01 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 05/04/2023 | $ 102.56 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 05/04/2023 | $ 102.56 |
| Gould, Anthony 900 Southwind Dr Apt 104 Chesapeake, VA 23320 |
Canvassing | C Marston | 05/05/2023 | $ 850.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 05/07/2023 | $ 76.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C Marston | 05/07/2023 | $ 76.00 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
