Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | C. Marston | 04/20/2021 | $ 50.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | C. Marston | 04/20/2021 | $ 103.11 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 04/30/2021 | $ 800.00 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | C. Marston | 04/30/2021 | $ 26.61 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 05/07/2021 | $ 250.00 |
| Martinsville Sheriff's Office PO Box 1326 Martinsville, VA 24114 |
Golf Sponsorship | C. Marston | 05/07/2021 | $ 100.00 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | C. Marston | 05/07/2021 | $ 77.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online services | C. Marston | 05/07/2021 | $ 13.00 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | C. Marston | 05/07/2021 | $ 38.77 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 05/07/2021 | $ 87.32 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
