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 | 08/24/2023 | $ 71.30 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C Marston | 08/24/2023 | $ 25.00 |
| Chick-Fil-A 5200 Buffington Road Atlanta, GA 30349 |
Food and Beverage | C Marston | 08/25/2023 | $ 109.27 |
| Star Spangled Ball 2133 Upton Drive Suite 126-208 Virginia Beach, VA 23454 |
Advertising | C Marston | 08/25/2023 | $ 215.26 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 08/28/2023 | $ 15.00 |
| Biter, Jordan 2971 Trewey Street Virginia Beach, VA 23453 |
Consulting | C Marston | 08/29/2023 | $ 1250.00 |
| Biter, Jordan 2971 Trewey Street Virginia Beach, VA 23453 |
Consulting | C. Marston | 08/29/2023 | $ 750.00 |
| Sharpe, Helen 6429 Garland Circle Norfolk, VA 23509 |
Consulting | C Marston | 08/29/2023 | $ 3500.00 |
| Facebook (Meta) 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 08/30/2023 | $ 150.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food/Beverage | C. Marston | 08/30/2023 | $ 21.19 |
| 92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
