Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fusion West 23 Sunset Ave. Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 01/28/2025 | $ 76.56 |
| Gershman, Jared 47610 Rhyolite Place Sterling, VA 20165 |
Consulting | C. Marston | 01/29/2025 | $ 150.00 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 01/30/2025 | $ 47.81 |
| Mill Road Cheese LLC 216 Mill Road Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 01/30/2025 | $ 11.50 |
| Toninos Pizza 88-90 Old Riverhead Road Westhampton Beach, NY 11978 |
Food/Beverage | C. Marston | 01/30/2025 | $ 42.81 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 01/31/2025 | $ 36.73 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 01/31/2025 | $ 2.00 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 01/31/2025 | $ 68.08 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
CC Processing | C. Marston | 01/31/2025 | $ 185.05 |
| 7-Eleven 3200 Hackberry Rd. Irving, TX 75063 |
Travel | C. Marston | 02/03/2025 | $ 48.21 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
