Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 10400 Fernwood Road Bethesda, MD 20817 |
Travel | C. Marston | 11/10/2023 | $ 186.20 |
| Marriott 10400 Fernwood Road Bethesda, MD 20817 |
Travel | C. Marston | 11/10/2023 | $ 186.20 |
| Marriott 10400 Fernwood Road Bethesda, MD 20817 |
Travel | C. Marston | 11/10/2023 | $ 26.60 |
| Anchor City Strategies 102 Kimbrough Street Greenville, SC 29607 |
Consulting | C. Marston | 11/12/2023 | $ 4025.00 |
| Sykes, Zach 4000 Lisas Cove Way Chesapeake, VA 23321 |
Consulting | C Marston | 11/14/2023 | $ 500.00 |
| FP1 Strategies, LLC 3001 Washington Blvd. 7th Floor Arlington, VA 22201 |
Consulting | C. Marston | 11/20/2023 | $ 1571.07 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 11/20/2023 | $ 25.00 |
| Cox 1341 Crossways Blvd. Chesapeake, VA 23320 |
Utilities | C. Marston | 11/21/2023 | $ 194.04 |
| Sharpe, Helen 6429 Garland Circle Norfolk, VA 23509 |
Consulting | C Marston | 11/21/2023 | $ 1700.00 |
| Bay Armoury II 18931 Over Reach Ct. Leesburg, VA 20176-1813 |
Consulting | C. Marston | 11/22/2023 | $ 2684.30 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
