Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Andrea 1417 Willow Pointe Court Virginia Beach, VA 23464 |
Consulting | C. Marston | 06/09/2023 | $ 500.00 |
| City of Virginia Beach 2424 Courthouse Drive Virginia Beach, VA 23456 |
Event Permit | C. Marston | 06/09/2023 | $ 112.50 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 06/09/2023 | $ 50.00 |
| Roesch, Abby 534 Banbury Rd Dayton, OH 45459 |
Consulting | C. Marston | 06/09/2023 | $ 350.00 |
| Sykes, Zach INFORMATION REQUESTED CITY, VA 12345 |
Consulting | C. Marston | 06/09/2023 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C Marston | 06/12/2023 | $ 31.48 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C Marston | 06/12/2023 | $ 75.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C Marston | 06/12/2023 | $ 131.95 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C Marston | 06/12/2023 | $ 97.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C Marston | 06/13/2023 | $ 38.40 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
