Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Castro, Mike 403 Las Gaviotas Blvd Chesapeake, VA 23322 |
Payroll | C. Marston | 10/12/2023 | $ 1602.54 |
| Gould, Anthony 900 Southwind Dr Apt 104 Chesapeake, VA 23320 |
Payroll | C. Marston | 10/12/2023 | $ 41.56 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | C. Marston | 10/12/2023 | $ 1776.66 |
| Heinrichs, Nicole 2568 Penshurst Way Virginia Beach, VA 23456 |
Mileage Reimbursement | C. Marston | 10/12/2023 | $ 69.74 |
| Heinrichs, Nicole 2568 Penshurst Way Virginia Beach, VA 23456 |
Payroll | C. Marston | 10/12/2023 | $ 638.65 |
| Hunter, Peter 4367 Pickney Ln Chesapeake, VA 23324 |
Payroll | C. Marston | 10/12/2023 | $ 110.82 |
| Lizano, Jasmine 1801 Timberwood Ln Virginia Beach, VA 23454 |
Payroll | C. Marston | 10/12/2023 | $ 187.01 |
| Paige, Eric 1502 Forest Cove Dr Chesapeake, VA 23323 |
Payroll | C. Marston | 10/12/2023 | $ 2292.60 |
| USPS 475 L'enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 10/13/2023 | $ 102.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | C. Marston | 10/15/2023 | $ 687.72 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
