Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury II 18931 Over Reach Ct. Leesburg, VA 20176-1813 |
Consulting | C Marston | 11/27/2023 | $ 3065.10 |
| Greenhalgh, Karen S 4529 Totteridge Lane Virginia Beach, VA 23462 |
Debt Payment for: 11/05/2020 Website development | C Marston | 11/28/2023 | $ 797.00 |
| Greenhalgh, Karen S 4529 Totteridge Lane Virginia Beach, VA 23462 |
Debt Payment for: 11/05/2020 6 month PO Box lease | C Marston | 11/28/2023 | $ 127.00 |
| Greenhalgh, Karen S 4529 Totteridge Lane Virginia Beach, VA 23462 |
Debt Payment for: 11/16/2020 Promotional materials | C Marston | 11/28/2023 | $ 847.13 |
| Greenhalgh, Karen S 4529 Totteridge Lane Virginia Beach, VA 23462 |
Reimbursement | C Marston | 11/28/2023 | $ 25.00 |
| Panera 6710 Clayton Rd Saint George, MO 63117 |
Food and Beverage | C Marston | 11/30/2023 | $ 190.81 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C Marston | 11/30/2023 | $ 47.33 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/27/2023 - 11/30/2023
