Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 12/09/2024 | $ 18.54 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 12/10/2024 | $ 34.32 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 12/12/2024 | $ 34.32 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 12/16/2024 | $ 22.50 |
| Fusion West 23 Sunset Ave. Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 12/16/2024 | $ 49.07 |
| Sheenas Deli 214 Mill Rd. Westhamton Beach, NY 11978 |
Food/Beverage | C. Marston | 12/16/2024 | $ 23.89 |
| Toninos Pizza 88-90 Old Riverhead Road Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 12/16/2024 | $ 45.63 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 12/16/2024 | $ 21.53 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 12/17/2024 | $ 34.05 |
| CVS One CVS Drive Woonsocket, RI 02895 |
Office Supplies | C. Marston | 12/18/2024 | $ 30.03 |
| 134 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
