Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 10/05/2023 | $ 40.00 |
| Camp Strategic LLC 114 Village Downtown Blvd Bozeman, MT 59715 |
Consulting | C. Marston | 10/06/2023 | $ 79.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 10/06/2023 | $ 450.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 10/06/2023 | $ 65.17 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | C. Marston | 10/06/2023 | $ 2.38 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 10/06/2023 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 10/10/2023 | $ 1500.00 |
| FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Consulting | C. Marston | 10/10/2023 | $ 7500.00 |
| Gen2 Solutions LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting | C. Marston | 10/10/2023 | $ 197500.00 |
| Golden Corral 5400 Trinity Rd. Ste. 309 Raleigh, NC 27607 |
Food/Beverage | C. Marston | 10/10/2023 | $ 20.48 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
