Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 05/15/2024 | $ 118.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/20/2024 | $ 9.53 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/20/2024 | $ 9.53 |
| Hong Cong Chinese Restaurant 22262 Northwestern Turnpike Romney, WV 26757 |
Food/Beverage | C. Marston | 05/20/2024 | $ 16.05 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 05/20/2024 | $ 76.80 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 05/20/2024 | $ 26.16 |
| RevGen 3210 Hillsborough St. Raleigh, NC 27607 |
Digital Consulting | C. Marston | 05/22/2024 | $ 119.21 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 05/22/2024 | $ 34.87 |
| BP 501 Westlake Park Blvd. Houston, TX 77079 |
Travel | C. Marston | 05/24/2024 | $ 46.87 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Consulting | C Marston | 05/24/2024 | $ 500.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
