Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/05/2021 | $ 2.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/09/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/12/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 04/13/2021 | $ 25.00 |
| Atlantic Union Bank 1051 East Cary St. Ste. 103 Richmond, VA 23219 |
Banking Supplies | C. Marston | 04/15/2021 | $ 55.43 |
| Southern Printing Company 501 Industrial Park Road Blacksburg, VA 24060 |
Printing | C. Marston | 04/16/2021 | $ 91.50 |
| The Printing Express, Inc. 21 Warehouse Rd. Harrisonburg, VA 22801-9704 |
Printing | C. Marston | 04/16/2021 | $ 1377.52 |
| The Printing Express, Inc. 21 Warehouse Rd. Harrisonburg, VA 22801-9704 |
Printing | C. Marston | 04/16/2021 | $ 515.97 |
| The Printing Express, Inc. 21 Warehouse Rd. Harrisonburg, VA 22801-9704 |
Printing | C. Marston | 04/19/2021 | $ 2389.25 |
| The Printing Express, Inc. 21 Warehouse Rd. Harrisonburg, VA 22801-9704 |
Printing | C. Marston | 04/19/2021 | $ 1939.99 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
