Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | C. Marston | 06/02/2023 | $ 23.39 |
| Campbell, James M 5431 Steamboat Ct Virginia Beach, VA 23464 |
Office Furniture | C Marston | 06/05/2023 | $ 85.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 06/05/2023 | $ 14.52 |
| Sancilio, John J 3197 Stonewood Dr Virginia Beach, VA 23462 |
Office Furniture | C Marston | 06/05/2023 | $ 80.00 |
| Sancilio, Lawrence M 504 Eustis Ct Virginia Beach, VA 23462 |
Office Furniture | C Marston | 06/05/2023 | $ 220.00 |
| Camp Strategic LLC 114 Village Downtown Blvd Bozeman, MT 59715 |
Online Services | C. Marston | 06/06/2023 | $ 79.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 06/06/2023 | $ 43.50 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 06/07/2023 | $ 55.10 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 06/08/2023 | $ 60.25 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C. Marston | 06/08/2023 | $ 32.42 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2023 - 06/08/2023
