Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 942 S Shady Grove Rd Memphis, TN 38120 |
Shipping | C Marston | 07/20/2023 | $ 95.51 |
| The Bungalow Lakehouse 46116 Lake Center Plaza Sterling, VA 20165 |
Food/Beverage | C Marston | 07/20/2023 | $ 322.56 |
| Attiliis, Sophia Marie 1402 Greenwood Place Alexandria, VA 22304 |
Consulting | C Marston | 07/21/2023 | $ 1250.00 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Printing | C Marston | 07/21/2023 | $ 503.50 |
| Melio 18 W 18th St Fl 8 New York, NY 10011 |
Online Services | C Marston | 07/21/2023 | $ 12.50 |
| Attiliis, Sophia Marie 1402 Greenwood Place Alexandria, VA 22304 |
Consulting | C Marston | 07/26/2023 | $ 1750.00 |
| Anedot Inc 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
CC Processing | C Marston | 07/31/2023 | $ 335.88 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C Marston | 08/02/2023 | $ 38.16 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Online Services | C Marston | 08/02/2023 | $ 100.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Consulting | C Marston | 08/02/2023 | $ 430.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
