Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 03/19/2024 | $ 46.21 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 03/19/2024 | $ 34.22 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 03/20/2024 | $ 9.53 |
| Red Fox Strategies 3919 Valley Ridge Drive Fairfax, VA 22033 |
Fundraising Fees | C. Marston | 03/20/2024 | $ 45.00 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 03/21/2024 | $ 105.12 |
| Greenway, Mark L. INFORMATION REQUESTED CITY, VA 12345 |
Consulting | C. Marston | 03/21/2024 | $ 85.00 |
| RevGen 3210 Hillsborough St. Raleigh, NC 27607 |
Digital Consulting | C. Marston | 03/22/2024 | $ 144.21 |
| BP 501 Westlake Park Blvd. Houston, TX 77079 |
Travel | C. Marston | 03/25/2024 | $ 25.90 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 03/25/2024 | $ 23.31 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 03/25/2024 | $ 17.36 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
