Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ainsworth, Cameron 2091 Ethan Allen Highway Fairfax, VT 05454 |
Consulting | C. Marston | 09/01/2023 | $ 1000.00 |
| Bell, Andrea 1417 Willow Pointe Court Virginia Beach, VA 23464 |
Consulting | C. Marston | 09/01/2023 | $ 500.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | C. Marston | 09/01/2023 | $ 1000.00 |
| Cox 1341 Crossways Blvd. Chesapeake, VA 23320 |
Utilities | C. Marston | 09/01/2023 | $ 202.51 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Advertising | C. Marston | 09/01/2023 | $ 150.00 |
| Roesch, Abby 534 Banbury Rd Dayton, OH 45459 |
Consulting | C. Marston | 09/01/2023 | $ 350.00 |
| Sykes, Zach 4000 Lisas Cove Way Chesapeake, VA 23321 |
Consulting | C. Marston | 09/01/2023 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 09/05/2023 | $ 750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 09/05/2023 | $ 347.26 |
| Gen2 Solutions LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting | C. Marston | 09/05/2023 | $ 64692.00 |
| 92 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
