Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | C. Marston | 01/21/2021 | $ 13.00 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | C. Marston | 01/26/2021 | $ 37.89 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Email Marketing | C. Marston | 01/26/2021 | $ 135.96 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | C. Marston | 01/26/2021 | $ 103.11 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 01/26/2021 | $ 86.89 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 01/30/2021 | $ 800.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | C. Marston | 02/02/2021 | $ 29.20 |
| El Cazador 15 S Main St Chatham, VA 24531 |
Food/Beverage | C. Marston | 02/04/2021 | $ 9.54 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 02/05/2021 | $ 251.40 |
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Office Supplies | L. Adams | 02/05/2021 | $ 251.45 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
