Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heinrichs, Nicole 2568 Penshurst Way Virginia Beach, VA 23456 |
Payroll | C. Marston | 09/28/2023 | $ 386.91 |
| Hunter, Peter 4367 Pickney Ln Chesapeake, VA 23324 |
Payroll | C. Marston | 09/28/2023 | $ 110.82 |
| Lizano, Jasmine 1801 Timberwood Ln Virginia Beach, VA 23454 |
Payroll | C. Marston | 09/28/2023 | $ 58.87 |
| Paige, Eric 1502 Forest Cove Dr Chesapeake, VA 23323 |
Payroll | C. Marston | 09/28/2023 | $ 2292.60 |
| USPS 475 L'enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 09/28/2023 | $ 153.00 |
| ChainBridge Bank 1445 Laughlin Avenue A McLean, VA 22101 |
Bank Fee | C. Marston | 09/29/2023 | $ 25.00 |
| USPS 475 L'enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 09/29/2023 | $ 102.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C. Marston | 09/30/2023 | $ 788.16 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C. Marston | 09/30/2023 | $ 181.06 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2023 - 09/30/2023
