Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airbnb 888 Brannan St San Francisco, CA 94103 |
Travel | C. Marston | 03/08/2024 | $ 88.66 |
| Grandstaff & Stein 2113 E Main St Richmond, VA 23223 |
Food | C. Marston | 03/08/2024 | $ 620.18 |
| Grafik Trenz LLC 1402 B S Church St Smithfield, VA 23430 |
Printing | C. Marston | 03/15/2024 | $ 169.72 |
| Airbnb 888 Brannan St San Francisco, CA 94103 |
Travel | C Marston | 03/18/2024 | $ 88.66 |
| Windsor Weekly PO Box 497 Franklin, VA 23851 |
Subscription | C. Marston | 03/20/2024 | $ 2.99 |
| Jayner Gray Yale Ruritan Club PO Box 1472 Richmond, VA 23218 |
Contribution | C. Marston | 03/25/2024 | $ 100.00 |
| Mailchimp.com 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 03/25/2024 | $ 276.00 |
| For Kids Inc. 1001 Poindexter Street Chesapeake, VA 23324 |
Contribution | C. Marston | 03/26/2024 | $ 1000.00 |
| 319 Main LLC 405 Grace St Smithfield, VA 23430 |
Rent | C. Marston | 03/27/2024 | $ 1800.00 |
| Belmont Peanuts 22420 Belmont Pkwy Courtland, VA 23837 |
Food | C. Marston | 03/27/2024 | $ 48.02 |
| 105 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
