Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | N Rush | 04/01/2021 | $ 55.00 |
| Lions Club 1130 Cambria Street, NE Christiansburg, VA 24073 |
Dues | C. Marston | 04/06/2021 | $ 34.50 |
| Capitol Lodge #79 7816 Little Ridge Ct. Chesterfield, VA 23832 |
Sponsorship | C. Marston | 04/09/2021 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 04/12/2021 | $ 65.00 |
| Old Town Printing 19 W Main St Christiansburg, VA 24073 |
Printing | C. Marston | 04/15/2021 | $ 322.48 |
| USPS 350 Arbor Drive Christiansburg, VA 24073 |
Postage | C. Marston | 04/15/2021 | $ 55.00 |
| Floyd Press 710 E Main St. Floyd, VA 24091 |
Subscription | C. Marston | 04/19/2021 | $ 30.00 |
| All Points Broadband 405 N Franklin St Christiansburg, VA 24073 |
Utilities | C. Marston | 04/23/2021 | $ 159.15 |
| Kirk Cox for Governor 250B E. Ellerslie Ave. Colonial Heights, VA 23834 |
Contribution | C. Marston | 04/23/2021 | $ 1000.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 04/26/2021 | $ 65.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
