Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 07/25/2024 | $ 33.38 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 07/26/2024 | $ 64.07 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 07/26/2024 | $ 23.31 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 07/29/2024 | $ 32.11 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 07/29/2024 | $ 31.96 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 07/31/2024 | $ 71.90 |
| Red Fox Strategies 3919 Valley Ridge Drive Fairfax, VA 22033 |
Fundraising Fees | C. Marston | 07/31/2024 | $ 15.00 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
CC Processing | C. Marston | 07/31/2024 | $ 36.58 |
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 08/01/2024 | $ 60.06 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 08/01/2024 | $ 41.84 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
