Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-Mail Service | C. Marston | 08/12/2019 | $ 65.00 |
| Gum Springs Pit Stop 1300 Cross Country Rd. Mineral, VA 23117 |
Fuel | C. Marston | 08/12/2019 | $ 71.00 |
| Logo Hub 600 Ronoke St. Christiansburg, VA 24073 |
Campaign Hats and Bumper Stickers | C. Marston | 08/13/2019 | $ 522.23 |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Gas | C. Marston | 08/13/2019 | $ 64.00 |
| Kastelberg for Delegate PO Box 70365 Henrico, VA 23255 |
Contribution | C. Marston | 08/14/2019 | $ 1000.00 |
| New River Radio Group 210 Laurel St. NE Christianburg, VA 24073 |
Digital Advertising | C. Marston | 08/14/2019 | $ 1500.00 |
| PC Patriot PO Box 2416 Pulaski, VA 24301 |
Cougar Football Ads | C. Marston | 08/14/2019 | $ 200.00 |
| Target 195 Conston Ave Christiansburg, VA 24073 |
Office Supplies | C. Marston | 08/14/2019 | $ 36.84 |
| Virginia Media Group 301 N. Market St. Staunton, VA 24401 |
Newspaper Advertising | C. Marston | 08/14/2019 | $ 521.50 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Office Supplies | C. Marston | 08/14/2019 | $ 21.84 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
