Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| P C Signs 2534 Commerce Blvd. Cincinnati, OH 45241 |
Printing | C. Marston | 08/30/2023 | $ 1518.77 |
| VB Custom Shirts 2421 Bowland Pkwy. Ste. 104-E Virginia Beach, VA 23454 |
Printing | C. Marston | 08/30/2023 | $ 1011.24 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 08/30/2023 | $ 15.00 |
| Facebook (Meta) 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 08/31/2023 | $ 150.00 |
| Facebook (Meta) 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 08/31/2023 | $ 150.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 08/31/2023 | $ 32.50 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 08/31/2023 | $ 61.50 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 08/31/2023 | $ 0.85 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 08/31/2023 | $ 1.70 |
| Princess Anne Plaza Civic League 266 Raintree Road Virginia Beach, VA 23452 |
Advertising | C. Marston | 08/31/2023 | $ 40.00 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
