Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 04/03/2023 | $ 100.70 |
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 04/03/2023 | $ 60.62 |
| FirstEnergy Corp. 76 South Main St. Akron, OH 44308 |
Utilities | C. Marston | 04/03/2023 | $ 443.86 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 04/03/2023 | $ 100.33 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 04/04/2023 | $ 5.29 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 04/10/2023 | $ 60.55 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 04/11/2023 | $ 85.86 |
| Carpcove Properties LLC 7 Cedar River Ln Augusta, WV 26074 |
Rent | C. Marston | 04/12/2023 | $ 825.00 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 04/12/2023 | $ 49.82 |
| RevGen 3210 Hillsborough St. Raleigh, NC 27607 |
Technology Consulting | C. Marston | 04/17/2023 | $ 132.98 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
