Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | C. Marston | 04/02/2021 | $ 55.00 |
| LaGrotta Ristorante 529 E Broad Street Richmond, VA 23219 |
Food/Beverage | C. Marston | 04/07/2021 | $ 196.12 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | C. Marston | 04/08/2021 | $ 41.82 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Online Services | C. Marston | 04/08/2021 | $ 250.00 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Food/Beverage | C. Marston | 04/08/2021 | $ 3.99 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | C. Marston | 04/08/2021 | $ 476.38 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Network Expenses | C. Marston | 04/08/2021 | $ 13.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | C. Marston | 04/08/2021 | $ 206.22 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 04/08/2021 | $ 86.89 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 04/12/2021 | $ 30.50 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
