Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr Print 440 Medinah Rd Roselle, IL 60172 |
Printing | C. Marston | 11/03/2023 | $ 371.00 |
| Popeyes 4555 Roswell Rd Atlanta, GA 30342 |
Food | C. Marston | 11/04/2023 | $ 22.65 |
| TextByChoice 503 E Jackson St Tampa, FL 33602 |
Texting Services | C. Marston | 11/06/2023 | $ 1380.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | C. Marston | 11/07/2023 | $ 950.00 |
| Elysium Axe Bar 251 N 21st St Purcellville, VA 20132 |
Event Space | C. Marston | 11/08/2023 | $ 1596.64 |
| Executive Press Inc. 10412 Main St Fairfax, VA 22030 |
Printing | C. Marston | 11/10/2023 | $ 1902.70 |
| Oren, David 901 Lark Dr Harrisburg, PA 17111 |
Consulting | C. Marston | 11/13/2023 | $ 2000.00 |
| Vespia Partners 5443 New London Park Dr Fairfax, VA 22032 |
Consulting | C. Marston | 11/13/2023 | $ 3900.00 |
| Carey, Stacy 47752 Rafter Court Sterling, VA 20165 |
Consulting | C. Marston | 11/14/2023 | $ 3000.00 |
| Vespia Partners 5443 New London Park Dr Fairfax, VA 22032 |
Digital Services | C. Marston | 11/14/2023 | $ 7000.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
