Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Patriot PO Box 2416 Pulaski, VA 24301 |
Newspaper Advertising | Patriot | 03/19/2021 | $ 1000.00 |
| Eleven West Inc 6598 New River Road Radford, VA 24141 |
Signs | Marie March for Delegate | 03/23/2021 | $ 3685.50 |
| i77 Strategies 29432 Castle Road Laguna Niguel, CA 92677 |
Campaign Consulting Fee, Social Media and Textedly | Mare March for Delegate | 03/25/2021 | $ 6400.00 |
| Eleven West Inc 6598 New River Road Radford, VA 24141 |
Signs | Marie March for Delegate | 03/26/2021 | $ 737.10 |
| Wordsprint Design Print Mail 2200 Kraft Drive 2050 Blacksburg, VA 24060 |
Printing, Postcard Mailing | Marie March for Delegate | 03/26/2021 | $ 4567.87 |
| Floyd County Republican Committee 194 Indian Creek Road Willis, VA 24380 |
Delegate fee to Republican Party | Marie March for Delegate | 03/29/2021 | $ 700.00 |
| Eleven West Inc 6598 New River Road Radford, VA 24141 |
Signs | Marie March for Delegate | 03/30/2021 | $ 4738.50 |
| Old Town Printing 19 West Main Street Christiansburg, VA 24073 |
Campaign Breakfast Inviations | Marie March for Delegate | 03/31/2021 | $ 62.66 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 03/11/2021 - 03/31/2021
