Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Catering 902 Patrick Henry Dr Blacksburg, VA 24060 |
Luncheon Catering | C. Marston | 07/25/2019 | $ 20.00 |
| New River Radio Group 210 Laurel St. NE Christianburg, VA 24073 |
Cougar Football | C. Marston | 07/29/2019 | $ 2000.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | C. Marston | 07/29/2019 | $ 56.30 |
| Petzold, Jake 3625 Onyx Dr Radford, VA 24141 |
Campaign Consulting | C. Marston | 08/01/2019 | $ 1600.00 |
| Chris Runion for Delegate PO Box 202 Bridgewater, VA 22812 |
Contribution | C. Marston | 08/05/2019 | $ 1000.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Campaign Consulting | C. Marston | 08/05/2019 | $ 300.00 |
| Fatback Soul Shack 2440 Roanoke St. Christiansburg, VA 24073 |
Food/Beverage | C. Marston | 08/06/2019 | $ 40.81 |
| Point1 1608 Camp Road Ste. 101 Charleston, SC 29412 |
Marketing Consulting | C. Marston | 08/06/2019 | $ 1700.00 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Food/Beverage | C. Marston | 08/08/2019 | $ 31.00 |
| Casa Del Barco 320 S 12th St Richmond, VA 23219 |
Food/Beverage | C. Marston | 08/12/2019 | $ 676.46 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
