Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions Inc PO Box 231 Glenside, PA 19038 |
Signs | C Marston | 05/28/2021 | $ 2910.00 |
| Clark, Noah 802 Fort Branch Rd Pearisburg, VA 24134 |
Consulting | S Ballard | 05/28/2021 | $ 340.00 |
| Godsoe, Matt 1221 Craigmont Dr Lynchburg, VA 24501 |
Consulting | S Ballard | 05/28/2021 | $ 2000.00 |
| Exper-T's 1419 N. Main St. Blacksburg, VA 24060 |
Tshirts | J Ballard | 06/04/2021 | $ 331.64 |
| Town of Pearisburg 112 Tazewell St Pearisburg, VA 24134 |
Venue Rental | J Ballard | 06/04/2021 | $ 100.00 |
| Radford City Republican Committee PO Box 1782 Radford, VA 24143 |
Event Tickets | C Marston | 06/08/2021 | $ 400.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C Marston | 06/12/2021 | $ 1000.00 |
| Clark, Noah 802 Fort Branch Rd Pearisburg, VA 24134 |
Consulting | J Ballard | 06/16/2021 | $ 350.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 06/30/2021 | $ 174.90 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
