Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paige, Eric 1502 Forest Cove Dr Chesapeake, VA 23323 |
Payroll | C. Marston | 09/14/2023 | $ 2292.60 |
| Ragano, Taylor x x, VA 00000 |
Payroll | C. Marston | 09/14/2023 | $ 1192.88 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C. Marston | 09/14/2023 | $ 539.88 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Campaign Supplies | C. Marston | 09/15/2023 | $ 8.67 |
| Dunkin Donuts 130 Royall Street Canton, MA 02021 |
Food and Beverage | C. Marston | 09/17/2023 | $ 16.79 |
| Hook and Ladder BBQ Co. 139 Mineral Spring Road Suffolk, VA 23438 |
Food and Beverage | C. Marston | 09/18/2023 | $ 880.00 |
| FP1 Strategies LLC 3001 Washington Blvd Fl 7 Arlington, VA 22201 |
Consulting | C. Marston | 09/19/2023 | $ 2000.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C. Marston | 09/20/2023 | $ 415.56 |
| USPS 475 L'enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 09/20/2023 | $ 183.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C. Marston | 09/22/2023 | $ 740.04 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
