Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 01/06/2025 | $ 9.53 |
| Red Fox Strategies 3919 Valley Ridge Drive Fairfax, VA 22033 |
Fundraising Fees | C. Marston | 01/06/2025 | $ 6.00 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 01/07/2025 | $ 24.54 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 01/08/2025 | $ 21.37 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 01/09/2025 | $ 20.29 |
| Toninos Pizza 88-90 Old Riverhead Road Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 01/09/2025 | $ 62.36 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 01/13/2025 | $ 23.66 |
| Fusion West 23 Sunset Ave. Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 01/13/2025 | $ 62.18 |
| Toninos Pizza 88-90 Old Riverhead Road Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 01/13/2025 | $ 50.70 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 01/13/2025 | $ 31.57 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
