Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 04/01/2024 | $ 61.19 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 04/01/2024 | $ 49.67 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 04/01/2024 | $ 30.15 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 04/02/2024 | $ 30.10 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 04/03/2024 | $ 116.60 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 04/04/2024 | $ 9.53 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 04/05/2024 | $ 69.19 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 04/05/2024 | $ 27.44 |
| BP 501 Westlake Park Blvd. Houston, TX 77079 |
Travel | C. Marston | 04/08/2024 | $ 30.17 |
| BP 501 Westlake Park Blvd. Houston, TX 77079 |
Travel | C. Marston | 04/08/2024 | $ 20.02 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
