Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fees | C. Marston | 01/04/2021 | $ 17.00 |
| BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Check Printing | C. Marston | 01/20/2021 | $ 14.87 |
| SurveyMonkey 1 Curiousity Way San Mateo, CA 94403 |
Online Services | C. Marston | 01/29/2021 | $ 35.00 |
| BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fees | C. Marston | 02/01/2021 | $ 17.00 |
| Dodds, Dan 6231 Old Mill Rd Apt 134 Lynchburg, VA 24502 |
Campaign Consulting | C. Marston | 02/08/2021 | $ 500.00 |
| USPS 475 L'Enfant Plz Wahsington, DC 20260 |
Postage | C. Marston | 02/08/2021 | $ 660.00 |
| VPAP 1209 E Cary Street Suite 200 Richmond, VA 23219 |
Contribution | C. Marston | 02/08/2021 | $ 250.00 |
| Hackworth for Virginia 1515 2nd Street Richlands, VA 24641 |
Contribution | C. Marston | 02/16/2021 | $ 1000.00 |
| James River Media LLC 1519 Huguenot Road Suite 202 Midlothian, VA 23113 |
Radio Advertising | C. Marston | 02/17/2021 | $ 500.00 |
| Lynchburg Sheriff's Office 907 Clay St Lynchburg, VA 24504 |
Contribution | C. Marston | 02/21/2021 | $ 100.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
