Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Tumay II PO Box 143 - 43330 Junction Plaza Ste 164 Ashburn, VA 20147 |
Contribution | C. Marston | 12/04/2024 | $ 250.00 |
| Fusion West 23 Sunset Ave. Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 12/04/2024 | $ 49.07 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 12/04/2024 | $ 9.53 |
| Ram for Virginia 23159 Kleinsmith Way Brambleton, VA 20148 |
Contribution | C. Marston | 12/04/2024 | $ 250.00 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 12/04/2024 | $ 31.57 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 12/05/2024 | $ 67.81 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 12/06/2024 | $ 16.17 |
| Toninos Pizza 88-90 Old Riverhead Road Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 12/06/2024 | $ 45.63 |
| Red Fox Strategies 3919 Valley Ridge Drive Fairfax, VA 22033 |
Fundraising Fees | C. Marston | 12/09/2024 | $ 333.25 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 12/09/2024 | $ 17.77 |
| 134 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
