Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 01/02/2025 | $ 60.06 |
| Sheenas Deli 214 Mill Rd. Westhamton Beach, NY 11978 |
Food/Beverage | C. Marston | 01/02/2025 | $ 23.89 |
| Toninos Pizza 88-90 Old Riverhead Road Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 01/02/2025 | $ 46.89 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 01/02/2025 | $ 34.05 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 01/03/2025 | $ 27.35 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 01/03/2025 | $ 126.14 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 01/03/2025 | $ 507.63 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 01/06/2025 | $ 32.35 |
| CVS One CVS Drive Woonsocket, RI 02895 |
Office Supplies | C. Marston | 01/06/2025 | $ 43.34 |
| Fusion West 23 Sunset Ave. Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 01/06/2025 | $ 47.83 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
