Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alford, Karen 1640 South River Road Buena Vista, VA 24416 |
Food/Beverage | C. Marston | 05/28/2021 | $ 1250.00 |
| Ferry, Charles 256 East 28th Street Buena Vista, VA 24416 |
Campaign Consulting | C. Marston | 06/02/2021 | $ 700.00 |
| RED MAVERICK MEDIA 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Digital Advertising | C. Marston | 06/15/2021 | $ 6820.00 |
| RED MAVERICK MEDIA 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Digital Advertising | C. Marston | 06/29/2021 | $ 879.00 |
| Stripe, Inc 185 Berry St Ste 550 San Francisco, CA 94107 |
Credit Card Processing | C. Marston | 06/30/2021 | $ 12.50 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
