Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 07/03/2023 | $ 116.60 |
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 07/03/2023 | $ 60.62 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 07/03/2023 | $ 35.11 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 07/03/2023 | $ 30.22 |
| Carpcove Properties LLC 7 Cedar River Ln Augusta, WV 26074 |
Rent | C. Marston | 07/05/2023 | $ 772.05 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 07/05/2023 | $ 5.29 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 07/06/2023 | $ 142.86 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 07/06/2023 | $ 87.77 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 07/07/2023 | $ 85.71 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 07/17/2023 | $ 7.41 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
