Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 08/03/2023 | $ 46.67 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 08/04/2023 | $ 5.29 |
| FirstEnergy Corp. 76 South Main St. Akron, OH 44308 |
Utilities | C. Marston | 08/07/2023 | $ 125.97 |
| Gable, Kim 1024 Hamlin Dr Bethel Park, PA 15102 |
Consulting | C. Marston | 08/08/2023 | $ 200.00 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 08/09/2023 | $ 40.12 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 08/09/2023 | $ 27.71 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 08/15/2023 | $ 42.57 |
| RevGen 3210 Hillsborough St. Raleigh, NC 27607 |
Technology Consulting | C. Marston | 08/16/2023 | $ 132.98 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 08/17/2023 | $ 7.41 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 08/17/2023 | $ 39.68 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
