Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 5200 Buffington Road Atlanta, GA 30349 |
Food/Beverage | C. Marston | 10/20/2023 | $ 93.79 |
| Daley Professional Web Solutions PO Box 402 Montgomery, NY 12549 |
Web Services | C. Marston | 10/20/2023 | $ 252.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 10/20/2023 | $ 150.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 10/20/2023 | $ 15.00 |
| American Airlines PO Box 619616 DFW Airport, TX 75261 |
Travel | C Marston | 10/23/2023 | $ 2024.83 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Travel | C Marston | 10/23/2023 | $ 2907.78 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C Marston | 10/23/2023 | $ 900.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Campaign Supplies | C Marston | 10/23/2023 | $ 48.75 |
| United Airlines 233 South Wacker Drive Chicago, IL 60601 |
Travel | C Marston | 10/23/2023 | $ 3493.74 |
| United Airlines 233 South Wacker Drive Chicago, IL 60601 |
Travel | C Marston | 10/23/2023 | $ 212.94 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
