Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 01/21/2025 | $ 34.26 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 01/22/2025 | $ 31.57 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 01/23/2025 | $ 27.18 |
| Toninos Pizza 88-90 Old Riverhead Road Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 01/23/2025 | $ 48.18 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 01/27/2025 | $ 47.91 |
| Mill Road Cheese LLC 216 Mill Road Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 01/27/2025 | $ 11.50 |
| Sheenas Deli 214 Mill Rd. Westhamton Beach, NY 11978 |
Food/Beverage | C. Marston | 01/27/2025 | $ 19.54 |
| Toninos Pizza 88-90 Old Riverhead Road Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 01/27/2025 | $ 37.72 |
| Valero 1 Valero Way San Antonio, TX 78249 |
Travel | C. Marston | 01/27/2025 | $ 34.32 |
| Circle M Beverage 160 Montauk Hwy. Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 01/28/2025 | $ 73.31 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
