Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Handy Mart 1092 N Breazeale Ave PO Drawer 649 Mt. Olive, NC 28365 |
Food/Beverage | C. Marston | 10/13/2020 | $ 38.48 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 10/14/2020 | $ 2681.38 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 10/15/2020 | $ 242.19 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | C. Marston | 10/16/2020 | $ 5700.00 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 10/22/2020 | $ 56.60 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2020 - 10/22/2020
