Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 06/21/2024 | $ 76.15 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 06/24/2024 | $ 23.31 |
| RevGen 3210 Hillsborough St. Raleigh, NC 27607 |
Digital Consulting | C. Marston | 06/24/2024 | $ 119.21 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 06/25/2024 | $ 25.53 |
| FirstEnergy Corp. 76 South Main St. Akron, OH 44308 |
Utilities | C. Marston | 06/27/2024 | $ 160.49 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 06/28/2024 | $ 62.72 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 06/30/2024 | $ 54.44 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
CC Processing | C. Marston | 06/30/2024 | $ 40.52 |
| BP 501 Westlake Park Blvd. Houston, TX 77079 |
Travel | C. Marston | 07/01/2024 | $ 10.08 |
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 07/01/2024 | $ 60.06 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
