Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fox Bryant LLC 855 W Street Suite 2 Lincoln, NE 68508 |
Consulting | C. Marston | 09/19/2023 | $ 10000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 09/20/2023 | $ 150.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 09/20/2023 | $ 11.76 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 09/21/2023 | $ 15.00 |
| Chick-Fil-A 5200 Buffington Road Atlanta, GA 30349 |
Food/Beverage | C. Marston | 09/22/2023 | $ 72.69 |
| Dominion Tower Parking Garage 999 Waterside Dr Norfolk, VA 23510 |
Parking | C. Marston | 09/22/2023 | $ 4.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 09/22/2023 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 09/25/2023 | $ 750.00 |
| Gen2 Solutions LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting | C. Marston | 09/25/2023 | $ 15000.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 09/25/2023 | $ 48.36 |
| 92 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
