Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petzold, Jake 3625 Onyx Dr Radford, VA 24141 |
Campaign Consulting | N. Rush | 07/01/2019 | $ 1100.00 |
| Rocky Holcomb for Delegate PO Box 61827 Virginia Beach, VA 23466 |
Campaign Contribution | N. Rush | 07/01/2019 | $ 1000.00 |
| Squarespace Inc 459 Broadway New York, NY 10013 |
Website Expense | C. Marston | 07/01/2019 | $ 23.68 |
| Vandergriff for Virginia PO Box 1236 Glen Allen, VA 23060 |
Campaign Contribution | N. Rush | 07/01/2019 | $ 500.00 |
| Fatz Cafe 4586 Alexander Farm Rd Dublin, VA 24084 |
Food/Beverage | C. Marston | 07/05/2019 | $ 121.27 |
| Petzold, Jake 3625 Onyx Dr Radford, VA 24141 |
Campaign Consulting June and July | C. Marston | 07/05/2019 | $ 1400.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | C. Marston | 07/12/2019 | $ 65.00 |
| Squarespace Inc 459 Broadway New York, NY 10013 |
Website Expense | C. Marston | 07/15/2019 | $ 216.00 |
| Floyd County Chamber of Commerce 202 South Locust Street Floyd, VA 24091 |
Dues | C. Marston | 07/18/2019 | $ 35.00 |
| NRV Rec LLC Requested Requested, VA 12345 |
Signs | C. Marston | 07/23/2019 | $ 250.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
