Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THM Consulting 8450 Logan Bay St. Kalamazoo, MI 49009 |
Campaign Consulting | C. Marston | 05/04/2021 | $ 1730.56 |
| Ball Park Signs 1580 Roanoke St. Christiansburg, VA 24073 |
Printing | C. Marston | 05/06/2021 | $ 74.41 |
| Lynch, Jesse 1846 Marietta Drive Charlottesville, VA 22911 |
Printing | C. Marston | 05/07/2021 | $ 155.72 |
| Duke's Printing, Inv 435 Tazewell Street Wytheville, VA 24382 |
Printing | C. Marston | 05/19/2021 | $ 2581.67 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
