Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C Marston | 08/21/2023 | $ 4.49 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C Marston | 08/21/2023 | $ 32.50 |
| FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Consulting | C Marston | 08/22/2023 | $ 7500.00 |
| Gen2 Solutions LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting | C Marston | 08/22/2023 | $ 46779.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C Marston | 08/22/2023 | $ 83.93 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C Marston | 08/22/2023 | $ 171.60 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 08/22/2023 | $ 25.00 |
| Fox Bryant LLC 855 W Street Suite 2 Lincoln, NE 68508 |
Consulting | C Marston | 08/24/2023 | $ 10000.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C Marston | 08/24/2023 | $ 62.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C Marston | 08/24/2023 | $ 62.00 |
| 92 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
