Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Travel | C. Marston | 08/27/2025 | $ 26.50 |
| Indea Grace Photography 113 Cameron Street Berryville, VA 22611 |
Photography | W. Wiley | 08/27/2025 | $ 100.00 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | C. Marston | 08/28/2025 | $ 85.00 |
| Tsteurasia 960 Laskin Road Viriginia Beach, VA 23451 |
Food | C. Marston | 08/28/2025 | $ 170.24 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 08/31/2025 | $ 232.08 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 08/31/2025
