Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheenas Deli 214 Mill Rd. Westhamton Beach, NY 11978 |
Food/Beverage | C. Marston | 11/18/2024 | $ 41.24 |
| Toninos Pizza 88-90 Old Riverhead Road Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 11/18/2024 | $ 51.09 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 11/20/2024 | $ 18.77 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 11/21/2024 | $ 34.26 |
| Sheenas Deli 214 Mill Rd. Westhamton Beach, NY 11978 |
Food/Beverage | C. Marston | 11/22/2024 | $ 23.89 |
| Toninos Pizza 88-90 Old Riverhead Road Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 11/25/2024 | $ 50.35 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 11/25/2024 | $ 33.55 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 11/26/2024 | $ 19.96 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 11/26/2024 | $ 18.98 |
| CVS One CVS Drive Woonsocket, RI 02895 |
Office Supplies | C. Marston | 11/26/2024 | $ 32.66 |
| 134 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
