Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2121 7th Ave, Seattle, WA Seattle, WA 98121 |
Supplies | C Marston | 08/05/2025 | $ 97.42 |
| BJs 350 Campus Dr Marlborough, MA 01752 |
Supplies | C Marston | 08/05/2025 | $ 202.56 |
| POPSHELF 100 Mission Rdg Goodlettsville, TN 37072 |
Supplies | C Marston | 08/05/2025 | $ 9.54 |
| Walmart 702 SW 8th St Bentonville, AR 72712 |
Supplies | C Marston | 08/05/2025 | $ 38.84 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | C Marston | 08/06/2025 | $ 800.00 |
| Sunoco 8111 Westchester Dr Dallas, TX 75225 |
Travel | C Marston | 08/06/2025 | $ 6.04 |
| Hampton Roads Black Caucas PO Box 2692 Virginia Beach, VA 23450 |
Event Sponsorship | C Marston | 08/11/2025 | $ 240.00 |
| Hampton Roads Black Caucas PO Box 2692 Viriginia Beach, VA 23450 |
Event sponsorship | C. Marston | 08/11/2025 | $ 360.00 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | B Hankins | 08/11/2025 | $ 291.16 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C. Marston | 08/13/2025 | $ 2500.00 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
