Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 501 Westlake Park Blvd. Houston, TX 77079 |
Travel | C. Marston | 02/08/2024 | $ 38.74 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 02/09/2024 | $ 20.05 |
| RevGen 3210 Hillsborough St. Raleigh, NC 27607 |
Digital Consulting | C. Marston | 02/16/2024 | $ 132.98 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 02/20/2024 | $ 9.53 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 02/20/2024 | $ 9.53 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 02/27/2024 | $ 40.63 |
| BP 501 Westlake Park Blvd. Houston, TX 77079 |
Travel | C. Marston | 02/28/2024 | $ 44.96 |
| FirstEnergy Corp. 76 South Main St. Akron, OH 44308 |
Utilties | C. Marston | 02/28/2024 | $ 204.09 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 02/29/2024 | $ 4.60 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit Card Processing | C. Marston | 02/29/2024 | $ 12.24 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
