Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| All Points Broadband 405 N Franklin St Christiansburg, VA 24073 |
Utilities | C. Marston | 06/02/2021 | $ 109.94 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Office Supplies | C. Marston | 06/02/2021 | $ 24.09 |
| B & B Theatres 1614 S. Main St. Blacksburg, VA 24060 |
Entertainment | C. Marston | 06/09/2021 | $ 34.27 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 06/14/2021 | $ 65.00 |
| Logo Hub 600 Ronoke St. Christiansburg, VA 24073 |
Campaign Materials | C. Marston | 06/15/2021 | $ 336.75 |
| WalMart 5225 Alexander Rd Dublin, VA 24084 |
Office Supplies | C. Marston | 06/17/2021 | $ 56.10 |
| Fatback Soul Shack 2440 Roanoke St. Christiansburg, VA 24073 |
Food/Beverage | C. Marston | 06/21/2021 | $ 40.39 |
| Godaddy.com 14455 N. Hayden Rd., Ste. 226 Scottsdale, AZ 85260 |
Online Services | C. Marston | 06/21/2021 | $ 192.96 |
| Ruby Tuesday 333 East Broadway Ave. Maryville, TN 37801 |
Food/Beverage | C. Marston | 06/21/2021 | $ 137.98 |
| Tuck it in Storage 3950 S Main St Blacksburg, VA 24060 |
Rent | C. Marston | 06/28/2021 | $ 60.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
