Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 12/30/2024 | $ 33.55 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 12/31/2024 | $ 32.35 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 12/31/2024 | $ 50.12 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Fundraising Fee | C. Marston | 12/31/2024 | $ 9.28 |
| 134 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 10/08/2024 - 12/31/2024
