Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | C. Marston | 01/04/2021 | $ 29.12 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 01/04/2021 | $ 250.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | C. Marston | 01/04/2021 | $ 103.11 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 01/04/2021 | $ 90.61 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | C. Marston | 01/05/2021 | $ 154.00 |
| Verizon 140 West St New York, NY 10007 |
Office Supples | C. Marston | 01/11/2021 | $ 140.79 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 01/18/2021 | $ 8.42 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Office Supplies | C. Marston | 01/19/2021 | $ 8.41 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
PO Box Rental | C. Marston | 01/19/2021 | $ 120.00 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | C. Marston | 01/21/2021 | $ 133.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
