Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | C. Marston | 12/16/2020 | $ 103.11 |
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting | C. Marston | 12/17/2020 | $ 726.42 |
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Office Supplies | C. Marston | 12/17/2020 | $ 458.54 |
| Republican Liberty Caucus PO Box 410045 Melbourne, FL 32941 |
Contribution | C. Marston | 12/17/2020 | $ 2650.00 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 12/17/2020 | $ 85.61 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 12/18/2020 | $ 112.30 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit Card Processing | C. Marston | 12/31/2020 | $ 87.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 12/31/2020 | $ 800.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2020 - 12/31/2020
