Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 05/12/2021 | $ 65.00 |
| All Points Broadband 405 N Franklin St Christiansburg, VA 24073 |
Utilities | C. Marston | 05/13/2021 | $ 9.99 |
| Al's on First 68 1st Street NW Pulaski, VA 24301 |
Food/Beverage | C. Marston | 05/24/2021 | $ 48.32 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Flags | N Rush | 05/25/2021 | $ 74.00 |
| Tuck it in Storage 3950 S Main St Blacksburg, VA 24060 |
Rent | C. Marston | 05/25/2021 | $ 70.00 |
| Godaddy.com 14455 N. Hayden Rd., Ste. 226 Scottsdale, AZ 85260 |
Online Services | N Rush | 05/26/2021 | $ 161.36 |
| Tuck it in Storage 3950 S Main St Blacksburg, VA 24060 |
Rent | N Rush | 05/27/2021 | $ 60.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
