Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hunter, Peter 4367 Pickney Ln Chesapeake, VA 23324 |
Consulting | C. Marston | 08/15/2023 | $ 193.93 |
| Paige, Eric 1502 Forest Cove Dr Chesapeake, VA 23323 |
Consulting | C. Marston | 08/15/2023 | $ 2292.60 |
| Sivils, Allan 36 Sandie Point Ln Portsmouth, VA 23701 |
Consulting | C. Marston | 08/15/2023 | $ 103.89 |
| USPS 475 L'enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 08/15/2023 | $ 255.00 |
| USPS 475 L'enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 08/17/2023 | $ 132.00 |
| NEXT Insurance Inc 975 California Ave Palo Alto, CA 94304 |
Insurance | C. Marston | 08/21/2023 | $ 35.67 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Consulting | C. Marston | 08/23/2023 | $ 3000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 08/27/2023 | $ 453.41 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 08/27/2023 | $ 17.44 |
| YourLogoWorks P.O. Box 2096 Aiken, SC 29802 |
Printing | C. Marston | 08/28/2023 | $ 3848.43 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
