Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 510 Townsend Street San Fransicao, CA 94103 |
Credit Card Fees | Marie March for Delegate | 03/15/2021 | $ 2.36 |
| Old Town Printing 19 West Main Street Christiansburg, VA 24073 |
Printing Expense | Marie March for Delegate | 03/16/2021 | $ 1093.17 |
| Pharus Derecta LLC DBA The Floyd Beacon PO Box 223 Willis, VA 24380 |
Newspaper Advertising | Marie March for Delegate | 03/16/2021 | $ 435.00 |
| rVotes 1151 Vineyard Road Saunderstown, RI 02874 |
Voter Software | Marie March for Delegate | 03/16/2021 | $ 1000.00 |
| Studio Thought Marketing & Design LLC PO Box 955 Floyd, VA 24091 |
Marketing & Design | Marie March for Delegate | 03/16/2021 | $ 740.00 |
| Lamar Compnaies PO Box 96030 Baton Rouge, LA 70896 |
Signs, Posters & Bulletins | Marie March for Delegate | 03/18/2021 | $ 4345.00 |
| Rose, Kristina 4 West Main St Suite 220 Christiansburg, VA 24073 |
Photography | Marie March for Delegate | 03/18/2021 | $ 180.00 |
| Eleven West Inc 6598 New River Road Radford, VA 24141 |
Signs | Marie March for Delegate | 03/19/2021 | $ 737.10 |
| Stripe 510 Townsend Street San Fransicao, CA 94103 |
Credit Card Fees | Marie March for Delegate | 03/19/2021 | $ 14.80 |
| The Patriot PO Box 2416 Pulaski, VA 24301 |
Newspaper Advertising | Patriot | 03/19/2021 | $ 1000.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 03/11/2021 - 03/31/2021
