Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 10/24/2023 | $ 76.18 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 10/24/2023 | $ 110.45 |
| Circle K 1130 W Warner Rd Tempe, AZ 85284 |
Travel | C. Marston | 10/27/2023 | $ 67.68 |
| Penske Truck Leasing 2675 Morgantown Road Reading, PA 19607 |
Travel | C. Marston | 10/27/2023 | $ 278.78 |
| Shell Oil 910 Louisana St Houston, TX 77002 |
Travel | C. Marston | 10/27/2023 | $ 48.71 |
| Speedway PO Box 1500 Springfield, OH 45501 |
Travel | C. Marston | 10/27/2023 | $ 76.20 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 10/31/2023 | $ 129.40 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339 |
Travel | C. Marston | 10/31/2023 | $ 324.00 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
CC Processing | C. Marston | 10/31/2023 | $ 13.23 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 10/31/2023 | $ 96.27 |
| 94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
