Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Printing | C. Marston | 08/29/2023 | $ 2.10 |
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | C. Marston | 08/29/2023 | $ 2000.00 |
| Gould, Anthony 900 Southwind Dr Apt 104 Chesapeake, VA 23320 |
Consulting | C. Marston | 08/31/2023 | $ 180.08 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | C. Marston | 08/31/2023 | $ 1041.61 |
| Hunter, Peter 4367 Pickney Ln Chesapeake, VA 23324 |
Consulting | C. Marston | 08/31/2023 | $ 266.67 |
| Paige, Eric 1502 Forest Cove Dr Chesapeake, VA 23323 |
Consulting | C. Marston | 08/31/2023 | $ 2292.60 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C. Marston | 08/31/2023 | $ 45.33 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2023 - 08/31/2023
