Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Fl Arlington, VA 22201 |
Advertising | C. Marston | 09/19/2023 | $ 77455.00 |
| Hirt, Nathanael 1580 Hart Mill Drive Glen Allen, VA 23060 |
Consulting | C. Marston | 09/19/2023 | $ 2750.00 |
| Uber Eats 1515 Third St San Francisco, CA 94158 |
Food and Beverage | C. Marston | 09/19/2023 | $ 74.87 |
| Robocent Inc 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454 |
Phone Calls | C. Marston | 09/20/2023 | $ 583.70 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Fee | C. Marston | 09/21/2023 | $ 134.00 |
| Uncorkd 115 West Washington St Suffolk, VA 23434 |
Food and Beverage | C. Marston | 09/21/2023 | $ 1082.25 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 09/22/2023 | $ 491.33 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 09/22/2023 | $ 24.07 |
| RumbleUp 2001 K Street NW Washington, DC 20006 |
Online Services | C. Marston | 09/22/2023 | $ 1196.00 |
| RumbleUp 2001 K Street NW Washington, DC 20006 |
Online Services | C. Marston | 09/22/2023 | $ 3692.00 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
