Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Online Services | C. Marston | 08/24/2020 | $ 107.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 08/31/2020 | $ 228.76 |
| SurveyMonkey 1 Curiousity Way San Mateo, CA 94403 |
Online Services | C. Marston | 08/31/2020 | $ 35.00 |
| BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fee | C. Marston | 09/01/2020 | $ 17.00 |
| Kroger 1014 Vine St Cincinnati, OH 45202 |
Food/Beverage | C. Marston | 09/03/2020 | $ 208.27 |
| Meals on Wheels 605 Clay Street Lynchburg, VA 24504 |
Event sponsorship | C. Marston | 09/04/2020 | $ 110.00 |
| Peakland Catering 4327 Boonsboro Rd. Lynchburg, VA 24503 |
Catering | C. Marston | 09/08/2020 | $ 515.00 |
| Boys and Girls Club of Greater Lynchburg 1101 Madison St Lynchburg, VA 24504 |
Event sponsorship | C. Marston | 09/15/2020 | $ 100.00 |
| SurveyMonkey 1 Curiousity Way San Mateo, CA 94403 |
Online Services | C. Marston | 09/29/2020 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 09/30/2020 | $ 214.29 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
