Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 10/15/2024 | $ 16.67 |
| BP 501 Westlake Park Blvd. Houston, TX 77079 |
Travel | C. Marston | 10/16/2024 | $ 36.33 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 10/16/2024 | $ 28.21 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 10/16/2024 | $ 36.87 |
| Carrabbas 2202 N. West Shore Blvd. Tampa, FL 33607 |
Food/Beverage | C. Marston | 10/17/2024 | $ 63.11 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 10/18/2024 | $ 9.53 |
| Hong Kong Chinese Restaurant 22262 Northwestern Turnpike Romney, WV 26757 |
Travel | C. Marston | 10/18/2024 | $ 20.33 |
| Rt. 50 Biscuits & Burgers 19340 Northwestern Turnpike Romney, WV 26757 |
Food/Beverage | C. Marston | 10/18/2024 | $ 42.33 |
| Peets Coffee 1400 Park Ave. Emeryville, CA 94608-3520 |
Food/Beverage | C. Marston | 10/21/2024 | $ 6.57 |
| Red Fox Strategies 3919 Valley Ridge Drive Fairfax, VA 22033 |
Fundraising Fees | C. Marston | 10/21/2024 | $ 30.00 |
| 134 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
