Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 10/02/2020 | $ 84.63 |
| Family Dollar PO Box 1017 Charlotte, NC 28201 |
Office Supplies | C. Marston | 10/07/2020 | $ 3.16 |
| Callands Coffee 11 S Main Street Chatham, VA 24531 |
Office Supplies | C. Marston | 10/16/2020 | $ 11.03 |
| Chatham Furniture Co. 285 Main St Chatham, VA 24531 |
Office Furniture | C. Marston | 10/16/2020 | $ 235.87 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | C. Marston | 10/20/2020 | $ 13.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | C. Marston | 10/20/2020 | $ 13.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | L. Adams | 10/20/2020 | $ 103.11 |
| Wiley for Delegate 703 South Stewart Street Winchester, VA 22601 |
Campaign Contribution | C. Marston | 10/22/2020 | $ 100.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | C. Marston | 10/23/2020 | $ 55.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 10/30/2020 | $ 800.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
