Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 08/02/2023 | $ 25.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 08/02/2023 | $ 25.00 |
| Anchor City Strategies 102 Kimbrough Street Greenville, SC 29607 |
Consulting | C Marston | 08/03/2023 | $ 1701.00 |
| Bay Armoury II 18931 Over Reach Ct. Leesburg, VA 20176-1813 |
Consulting | C. Marston | 08/03/2023 | $ 2000.00 |
| Facebook (Meta) 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 08/03/2023 | $ 2.46 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C Marston | 08/03/2023 | $ 257.30 |
| Biter, Jordan 2971 Trewey Street Virginia Beach, VA 23453 |
Consulting | C. Marston | 08/04/2023 | $ 1250.00 |
| Camp Strategic LLC 114 Village Downtown Blvd Bozeman, MT 59715 |
Consulting | C Marston | 08/07/2023 | $ 79.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food and Beverage | C Marston | 08/07/2023 | $ 13.75 |
| Sal's Famous Pizza 1207 N Military Hwy Ste C Norfolk, VA 23502-2231 |
Food and Beverage | C Marston | 08/07/2023 | $ 114.37 |
| 92 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
