Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carpcove Properties LLC 7 Cedar River Ln Augusta, WV 26074 |
Rent | C. Marston | 07/22/2024 | $ 750.00 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 07/22/2024 | $ 11.82 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 07/22/2024 | $ 9.53 |
| Hong Kong Chinese Restaurant 22262 Northwestern Turnpike Romney, WV 26757 |
Food/Beverage | C. Marston | 07/22/2024 | $ 10.17 |
| RevGen 3210 Hillsborough St. Raleigh, NC 27607 |
Digital Consulting | C. Marston | 07/22/2024 | $ 119.21 |
| Walmart 702 SW 8th St. M.S. 0705 Bentonville, AR 72716 |
Office Supplies | C. Marston | 07/22/2024 | $ 53.94 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 07/23/2024 | $ 31.90 |
| FirstEnergy Corp. 76 South Main St. Akron, OH 44308 |
Utilities | C. Marston | 07/24/2024 | $ 596.39 |
| Hong Kong Chinese Restaurant 22262 Northwestern Turnpike Romney, WV 26757 |
Food/Beverage | C. Marston | 07/24/2024 | $ 36.11 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 07/25/2024 | $ 152.34 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
