Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anchor City Strategies 102 Kimbrough Street Greenville, SC 29607 |
Consulting | C. Marston | 10/01/2023 | $ 2700.00 |
| Bell, Andrea 1417 Willow Pointe Court Virginia Beach, VA 23464 |
Consulting | C. Marston | 10/01/2023 | $ 500.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | C. Marston | 10/01/2023 | $ 1000.00 |
| Roesch, Abby 534 Banbury Rd Dayton, OH 45459 |
Consulting | C. Marston | 10/01/2023 | $ 350.00 |
| Sykes, Zach 4000 Lisas Cove Way Chesapeake, VA 23321 |
Consulting | C Marston | 10/01/2023 | $ 750.00 |
| 7-Eleven, Inc. 3200 Hackberry Road Irving, TX 75063 |
Food/Beverage | C. Marston | 10/02/2023 | $ 5.46 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | C. Marston | 10/02/2023 | $ 41.50 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 10/03/2023 | $ 279.83 |
| Gen2 Solutions LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting | C. Marston | 10/03/2023 | $ 132880.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 10/03/2023 | $ 40.00 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
