Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | C. Marton | 05/31/2023 | $ 109.10 |
| Twitter 1355 Market St. San Francisco, CA 94103 |
Online Advertising | C. Marston | 05/31/2023 | $ 84.00 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 05/31/2023 | $ 13.43 |
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 06/01/2023 | $ 60.62 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 06/01/2023 | $ 106.70 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 06/01/2023 | $ 113.63 |
| Carpcove Properties LLC 7 Cedar River Ln Augusta, WV 26074 |
Rent | C. Marston | 06/02/2023 | $ 772.05 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 06/05/2023 | $ 100.70 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 06/05/2023 | $ 5.29 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 06/06/2023 | $ 36.85 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
