Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 04/18/2023 | $ 110.37 |
| UPS Store 6060 Cornerstone Ct. San Diego, CA 92121-3712 |
Shipping | C. Marston | 04/18/2023 | $ 107.06 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 04/18/2023 | $ 177.00 |
| 7-Eleven, Inc. 3200 Hackberry Road Irving, TX 75063 |
Travel | C. Marston | 04/19/2023 | $ 48.17 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 04/21/2023 | $ 72.29 |
| C4 International LLC 11800 Dawnwood Dr. Houston, TX 77049 |
Event Food/Beverage | C. Marston | 04/23/2023 | $ 150.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 04/25/2023 | $ 42.88 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 04/25/2023 | $ 73.12 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 04/25/2023 | $ 69.93 |
| Jackson, Lawrence 1636 Wicominco Lane Virginia Beach, VA 23464 |
Contribution Refund | C. Marston | 04/27/2023 | $ 100.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
