Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 05/03/2023 | $ 100.70 |
| Subway 325 Sub Way Milford, CT 06461 |
Food/Beverage | C. Marston | 05/03/2023 | $ 28.46 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/04/2023 | $ 89.75 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/04/2023 | $ 5.29 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 05/04/2023 | $ 98.84 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 05/08/2023 | $ 21.10 |
| Epik Holdings Inc 3832 234TH Ave SE Sammamish, WA 98075 |
Online Services | C. Marston | 05/08/2023 | $ 25.94 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 05/08/2023 | $ 164.50 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 05/09/2023 | $ 10.14 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 05/11/2023 | $ 35.11 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
