Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Professional Network Services PO Box 7268 Roanoke, VA 24019 |
IT Services | C. Marston | 12/10/2018 | $ 534.28 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning Service | C. Marston | 12/10/2018 | $ 103.11 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning Service | C. Marston | 12/10/2018 | $ 103.11 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Travel Reimbursement | C. Marston | 12/10/2018 | $ 548.86 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Flag | C. Marston | 12/10/2018 | $ 37.00 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | C. Marston | 12/10/2018 | $ 87.71 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | C. Marston | 12/10/2018 | $ 87.82 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 12/28/2018 | $ 102.05 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Online Contribution Processing | C. Marston | 12/31/2018 | $ 40.58 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 12/31/2018 | $ 100.00 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2018 - 12/31/2018
