Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 08/20/2024 | $ 9.53 |
| RevGen 3210 Hillsborough St. Raleigh, NC 27607 |
Digital Consulting | C. Marston | 08/22/2024 | $ 119.21 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 08/31/2024 | $ 12.30 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
CC Processing | C. Marston | 08/31/2024 | $ 11.25 |
| 84 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 05/26/2024 - 08/31/2024
