Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Office Supplies | C. Marston | 09/04/2019 | $ 92.23 |
| Martin, Chris 144 Saint Augustine Rd Wirtz, VA 24184 |
Event Services | C. Marston | 09/08/2019 | $ 500.00 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320 |
Office Supplies | C. Marston | 09/09/2019 | $ 10.53 |
| Capitol Promotions Inc. 2362 Oakdale Ave. Glenside, PA 19038 |
Advertising | C. Marston | 09/10/2019 | $ 1000.00 |
| New River Radio Group 210 Laurel St. NE Christianburg, VA 24073 |
Radio Advertising | C. Marston | 09/10/2019 | $ 750.00 |
| Gaye Y. Whitaker Memorial Fund 820 Hillcrest Dr Christiansburg, VA 24073 |
Donation | C. Marston | 09/11/2019 | $ 500.00 |
| Cartridge World 45 Conston Ave NW Christiansburg, VA 24073 |
Office Supplies | C. Marston | 09/12/2019 | $ 136.88 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | C. Marston | 09/12/2019 | $ 65.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | C. Marston | 09/12/2019 | $ 59.39 |
| Professional Catering 913 Hethwood Blvd Blacksburg, VA 24060 |
Event Catering | C. Marston | 09/13/2019 | $ 1253.60 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
