Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 11/03/2023 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 11/06/2023 | $ 1350.00 |
| FLS Connect 7300 Hudson Blvd Suite 270 Saint Paul, MN 55128 |
Texting | C. Marston | 11/06/2023 | $ 4149.93 |
| Kroger 1014 Vine St. Cincinnati, OH 45202 |
Food/Beverage | C. Marston | 11/06/2023 | $ 1027.80 |
| Kroger 1014 Vine St. Cincinnati, OH 45202 |
Food/Beverage | C. Marston | 11/06/2023 | $ 1027.80 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 11/06/2023 | $ 100.00 |
| Wegmans 4721 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food/Beverage | C. Marston | 11/06/2023 | $ 1013.90 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 11/06/2023 | $ 25.00 |
| Bay Armoury II 18931 Over Reach Ct. Leesburg, VA 20176-1813 |
Consulting | C. Marston | 11/07/2023 | $ 700.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 11/07/2023 | $ 450.00 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
