Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | C. Marston | 09/25/2023 | $ 1000.00 |
| NEXT Insurance Inc 975 California Ave Palo Alto, CA 94304 |
Insurance | C. Marston | 09/25/2023 | $ 51.48 |
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | C. Marston | 09/25/2023 | $ 2000.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C. Marston | 09/27/2023 | $ 495.45 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C. Marston | 09/27/2023 | $ 233.28 |
| Castro, Mike 403 Las Gaviotas Blvd Chesapeake, VA 23322 |
Payroll | C. Marston | 09/28/2023 | $ 2938.66 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 09/28/2023 | $ 669.55 |
| Gould, Anthony 900 Southwind Dr Apt 104 Chesapeake, VA 23320 |
Payroll | C. Marston | 09/28/2023 | $ 41.56 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | C. Marston | 09/28/2023 | $ 2550.05 |
| Heinrichs, Nicole 2568 Penshurst Way Virginia Beach, VA 23456 |
Mileage Reimbursement | C. Marston | 09/28/2023 | $ 52.80 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
