Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | C. Marston | 10/30/2020 | $ 126.35 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | C. Marston | 11/09/2020 | $ 203.93 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Maston | 11/09/2020 | $ 85.95 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Office Supplies | C. Marston | 11/12/2020 | $ 3.44 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 11/23/2020 | $ 800.00 |
| Family Dollar PO Box 1017 Charlotte, NC 28201 |
Office Supplies | C. Marston | 11/23/2020 | $ 1.05 |
| Virginia Department of Motor Vehicles P.O. Box 27412 Richmond, VA 23269 |
Plate Renewal | C. Marston | 12/15/2020 | $ 65.75 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Services | C. Marston | 12/16/2020 | $ 3810.00 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | C. Marston | 12/16/2020 | $ 42.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | C. Marston | 12/16/2020 | $ 13.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
