Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Gas | C. Marston | 11/07/2023 | $ 45.32 |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Gas | C. Marston | 11/07/2023 | $ 36.52 |
| Gualteros, Daniel 14339 Westminster Ln Apt 1 Dale City, VA 22193 |
Consulting | C. Marston | 11/08/2023 | $ 3000.00 |
| Gualteros, Daniel 14339 Westminster Ln Apt 1 Dale City, VA 22193 |
Consulting | C Marston | 11/10/2023 | $ 900.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Gas | C. Marston | 11/13/2023 | $ 51.42 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 11/14/2023 | $ 69.00 |
| PhoneBurner 1968 S Coast Hwy Laguna Beach, CA 92651 |
Phone Services | C. Marston | 11/17/2023 | $ 199.00 |
| Three Hearts Digital Ltd 86-90 Paul Street London, United Kingdom EC2A4NE, N/A 99999 |
Online Services | C. Marston | 11/28/2023 | $ 30.00 |
| Three Hearts Digital Ltd 86-90 Paul Street London, United Kingdom EC2A4NE, N/A 99999 |
Online Services | C. Marston | 11/28/2023 | $ 0.27 |
| Anedot Inc. 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 11/30/2023 | $ 168.90 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
