Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LynchPin Connections PO Box 4658 Midlothian, VA 23112 |
Funddraising Consulting; Expenses | C. Marston | 09/18/2019 | $ 1800.00 |
| Petzold, Jake 3625 Onyx Dr Radford, VA 24141 |
Campaign Consulting | C. Marston | 09/18/2019 | $ 2000.00 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Food/Beverage | C. Marston | 09/19/2019 | $ 25.52 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Food/Beverage | C. Marston | 09/19/2019 | $ 105.42 |
| Logo Hub 600 Ronoke St. Christiansburg, VA 24073 |
Bumper Stickers | C. Marston | 09/20/2019 | $ 382.37 |
| Signarama 424 Peppers Ferry Rd NW Christiansburg, VA 24073 |
Magnets | C. Marston | 09/20/2019 | $ 116.59 |
| Point of Friction PO Box 26141 Alexandria, VA 22313 |
Contribution | C. Marston | 09/24/2019 | $ 9000.00 |
| BP 30 South Wacker Dr. Chicago, IL 60606 |
Gas | C. Marston | 09/27/2019 | $ 57.75 |
| Auburn High School Basketball 1650 Auburn School Dr Riner, VA 24149 |
Contribution | N. Rush | 09/28/2019 | $ 150.00 |
| Salem GOP 926 Piedmont Ave Salem, VA 24153 |
Event Ticket | N. Rush | 09/28/2019 | $ 15.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
