Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Massey, Indira 2353 Stone Fence Lane Herndon, VA 20171 |
Refund of Contribution | C. Marston | 09/11/2023 | $ 300.00 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 09/11/2023 | $ 37.24 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 09/12/2023 | $ 39.76 |
| Courtesy Computer Services 13372 S Alto Vista Lane Herriman, UT 84096 |
Online Services | C. Marston | 09/13/2023 | $ 310.95 |
| Neighborhood Research and Media PO Box 297 Rodanthe, NC 27968 |
Consulting | C. Marston | 09/15/2023 | $ 250.00 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 09/15/2023 | $ 54.03 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 09/18/2023 | $ 35.82 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 09/18/2023 | $ 7.41 |
| RevGen 3210 Hillsborough St. Raleigh, NC 27607 |
Digital Consulting | C. Marston | 09/18/2023 | $ 132.98 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 09/18/2023 | $ 51.15 |
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Report period: 09/01/2023 - 10/07/2023