Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 09/25/2023 | $ 68.20 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 09/25/2023 | $ 57.75 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 09/25/2023 | $ 5.95 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 09/25/2023 | $ 110.22 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 09/25/2023 | $ 25.00 |
| Ainsworth, Cameron 2091 Ethan Allen Highway Fairfax, VT 05454 |
Consulting | C. Marston | 09/26/2023 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 09/26/2023 | $ 300.00 |
| Gen2 Solutions LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting | C. Marston | 09/26/2023 | $ 129165.00 |
| Wegmans 4721 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food/Beverage | C. Marston | 09/26/2023 | $ 28.31 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 09/26/2023 | $ 40.00 |
| 92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
