Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godsoe, Matt 1221 Craigmont Dr Lynchburg, VA 24501 |
Consulting | C Marston | 04/29/2021 | $ 2000.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | C. Marston | 04/30/2021 | $ 288.42 |
| Mountain Mama Designs 1207 Henson Ave Pearisburg, VA 24134 |
Tshirts | S Ballard | 04/30/2021 | $ 900.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | C Marston | 04/30/2021 | $ 31.46 |
| Exper-T's 1419 N. Main St. Blacksburg, VA 24060 |
Tshirts | J Ballard | 05/06/2021 | $ 319.01 |
| Hilltop 7887 VA Ave Newport, VA 24128 |
Food | C. Marston | 05/10/2021 | $ 65.81 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | B Hankins | 05/14/2021 | $ 1000.00 |
| Godsoe, Matt 1221 Craigmont Dr Lynchburg, VA 24501 |
Consulting | B Hankins | 05/17/2021 | $ 2000.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | C. Marston | 05/21/2021 | $ 209.94 |
| Signarama 2121 Vista Parkway West Palm Beach, FL 33411 |
Signs | C Marston | 05/21/2021 | $ 315.90 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
