Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Office Supplies | C. Marston | 09/16/2020 | $ 3.44 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 09/22/2020 | $ 800.00 |
| Pineland Cogentes PO Box 7268 Roanoke, VA 24019 |
Phones | C. Marston | 09/22/2020 | $ 26.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | C. Marston | 09/22/2020 | $ 206.22 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Office Supplies | C. Marston | 09/30/2020 | $ 13.00 |
| Charlotte County Republican Committee 785 Prosper Street Drakes Branch, VA 23937 |
Contribution | C. Marston | 10/01/2020 | $ 265.00 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | C. Marston | 10/02/2020 | $ 62.76 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 10/02/2020 | $ 750.00 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | C. Marston | 10/02/2020 | $ 84.00 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | C. Marston | 10/02/2020 | $ 19.02 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
