Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 11/02/2023 | $ 300.00 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | C. Marston | 11/02/2023 | $ 63.24 |
| Wegmans 4721 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food/Beverage | C. Marston | 11/02/2023 | $ 60.53 |
| Wegmans 4721 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food/Beverage | C. Marston | 11/02/2023 | $ 1027.80 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 11/02/2023 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 11/03/2023 | $ 603.24 |
| Gen2 Solutions LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting | C. Marston | 11/03/2023 | $ 7500.00 |
| Kroger 1014 Vine St. Cincinnati, OH 45202 |
Food/Beverage | C. Marston | 11/03/2023 | $ 1013.90 |
| Kroger 1014 Vine St. Cincinnati, OH 45202 |
Food/Beverage | C. Marston | 11/03/2023 | $ 91.41 |
| Taste 4513 Commerce St. Virginia Beach, VA 23462 |
Food/Beverage | C. Marston | 11/03/2023 | $ 121.70 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
