Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pulaski County Chamber of Commerce 4440 Cleburne Boulevard Dublin, VA 24084-4407 |
Membership Dues | C. Marston | 01/02/2020 | $ 105.00 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | C. Marston | 01/06/2020 | $ 70.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Gas | C. Marston | 01/09/2020 | $ 56.30 |
| Panera Bread 3630 S. Geyer Rd. Ste. 100 Saint Louis, MO 63127 |
Food/Beverage | C. Marston | 01/10/2020 | $ 25.60 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 01/13/2020 | $ 65.00 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108 |
Office Supplies | C. Marston | 01/31/2020 | $ 141.08 |
| Capitol Lodge #79 7816 Little Ridge Ct. Chesterfield, VA 23832 |
Event Sponsor | C. Marston | 02/06/2020 | $ 100.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 02/10/2020 | $ 306.70 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 02/12/2020 | $ 65.00 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Food/Beverage | C. Marston | 02/13/2020 | $ 54.97 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
