Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook (Meta) 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C Marston | 08/08/2023 | $ 150.00 |
| Cox 1341 Crossways Blvd. Chesapeake, VA 23320 |
Utilities | C Marston | 08/09/2023 | $ 535.02 |
| Kroger 1014 Vine St. Cincinnati, OH 45202 |
Food and Beverage | C Marston | 08/09/2023 | $ 65.67 |
| 7-Eleven, Inc. 3200 Hackberry Road Irving, TX 75063 |
Travel | C Marston | 08/14/2023 | $ 48.08 |
| Hampton Commissioner of the Revenue P.O. Box 636 Hampton, VA 23669 |
Fee | C Marston | 08/14/2023 | $ 70.00 |
| Current Catalog 6765 Campus Drive Colorado Springs, CO 80920 |
Printing | C Marston | 08/16/2023 | $ 77.96 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C Marston | 08/16/2023 | $ 103.86 |
| Walmart 4821 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | C Marston | 08/17/2023 | $ 26.24 |
| Facebook (Meta) 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C Marston | 08/18/2023 | $ 150.00 |
| Facebook (Meta) 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C Marston | 08/21/2023 | $ 150.00 |
| 92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
