Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cornerstone Bank 54 S Main St Lexington, VA 24450 |
Bank Fee | C. Marston | 10/18/2019 | $ 20.00 |
| Mentzer Media Services 210 w. Pennsylvania Ave. Ste. 250 Towson, MD 21204 |
Media Consulting | C. Marston | 10/18/2019 | $ 2000.00 |
| Stripe, Inc 185 Berry St Ste 550 San Francisco, CA 94107 |
CC Processing | C. Marston | 10/24/2019 | $ 19.49 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
