Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Logo Hub 600 Ronoke St. Christiansburg, VA 24073 |
Golf Towels | C. Marston | 09/03/2019 | $ 1384.25 |
| Macado's 19 W Main St Christiansburg, VA 24073 |
Food/Beverage | C. Marston | 09/03/2019 | $ 91.42 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Gas | C. Marston | 09/03/2019 | $ 30.00 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108 |
Office Supplies | C. Marston | 09/04/2019 | $ 14.50 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108 |
Office Supplies | C. Marston | 09/04/2019 | $ 31.85 |
| Bunchen, Nick 703 Appalachain Dr. Apt. 3 Blacksburg, VA 24060 |
Campaign Consulting | C. Marston | 09/04/2019 | $ 150.00 |
| Montgomery County Republican Committee PO Box 997 Christiansburg, VA 24068 |
Fundraising Dinner | C. Marston | 09/04/2019 | $ 1000.00 |
| Montgomery County Sheriff's Office Citizen Support Group, Inc. 1 E. Main St. Christiansburg, VA 24073 |
Calendar | C. Marston | 09/04/2019 | $ 125.00 |
| Perkins, James 4580 Blue Heron Dr. Christiansburg, VA 24073 |
Photography | C. Marston | 09/04/2019 | $ 800.00 |
| Perkins, Tyler 4580 Blue Heron Dr. Christiansburg, VA 24073 |
Campaign Consulting | C. Marston | 09/04/2019 | $ 100.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
