Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 12/04/2023 | $ 19.17 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 12/11/2023 | $ 57.40 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 12/13/2023 | $ 63.09 |
| Walmart 702 SW 8th St. M.S. 0705 Bentonville, AR 72716 |
Office Supplies | C. Marston | 12/14/2023 | $ 229.79 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 12/18/2023 | $ 7.41 |
| RevGen 3210 Hillsborough St. Raleigh, NC 27607 |
Digital Consulting | C. Marston | 12/18/2023 | $ 132.98 |
| Sheetz 5700 Sixth Ave. Altoona, PA 16602 |
Travel | C. Marston | 12/18/2023 | $ 42.42 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 12/18/2023 | $ 49.79 |
| Fleet, Xi Van 25309 Jenny Lane Chantilly, VA 20162 |
Book | C. Marston | 12/20/2023 | $ 27.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 12/20/2023 | $ 7.41 |
| 94 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
