Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill.com 6220 America Center Drive Suite 100 San Jose, CA 95002 |
Online Services | C. Marston | 10/01/2025 | $ 31.95 |
| Excelsior GSC, LLC 1140 Avenue of the Americas 9th floor New York, NY 10036 |
Texting | C. Marston | 10/01/2025 | $ 3800.00 |
| Yardsign Plus 10511 Kipp Way St 430 Houston, TX 77099 |
Printing | C. Marston | 10/01/2025 | $ 3240.00 |
| El Rodeo Mexican Grill 5834 E Virginia Beach Blvd Norfolk, VA 23502 |
Food | C. Marston | 10/02/2025 | $ 63.17 |
| Chipolte 610 Newport Center Drive 1100 Newport Beach, CA 92660 |
Food | C. Marston | 10/03/2025 | $ 16.80 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 10/03/2025 | $ 24.36 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134 |
Food | C.Marston | 10/04/2025 | $ 12.26 |
| Sushi Aka 10474 Bristow Center Dr Bristow, VA 20136 |
Food | C. Marston | 10/05/2025 | $ 63.00 |
| Uncorkd 115 W Washington St Suffolk, VA 23434 |
Food | C.Marston | 10/05/2025 | $ 18.01 |
| Uncorkd 115 W Washington St Suffolk, VA 23434 |
Food | C.Marston | 10/05/2025 | $ 16.95 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
