Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 06/10/2024 | $ 77.75 |
| Burger King 5505 Blue Lagoon Dr. Miami, FL 33126 |
Food/Beverage | C. Marston | 06/13/2024 | $ 15.87 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 06/13/2024 | $ 22.99 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 06/13/2024 | $ 5.00 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 06/17/2024 | $ 68.87 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 06/17/2024 | $ 33.40 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 06/18/2024 | $ 9.53 |
| Metro by T-Mobile 1313 156th Ave. NE Ste. 225 Bellevue, WA 98007 |
Phone | C. Marston | 06/18/2024 | $ 50.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 06/20/2024 | $ 9.53 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 06/20/2024 | $ 24.26 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
