Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheenas Deli 214 Mill Rd. Westhamton Beach, NY 11978 |
Food/Beverage | C. Marston | 11/12/2024 | $ 45.59 |
| Sheenas Deli 214 Mill Rd. Westhamton Beach, NY 11978 |
Food/Beverage | C. Marston | 11/12/2024 | $ 26.05 |
| Sushi 1 Restaurant 210 Mill Rd. Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 11/12/2024 | $ 37.96 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 11/12/2024 | $ 31.57 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 11/12/2024 | $ 67.81 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 11/13/2024 | $ 31.57 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 11/15/2024 | $ 29.25 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 11/18/2024 | $ 32.35 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 11/18/2024 | $ 20.07 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 11/18/2024 | $ 9.53 |
| 134 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
