Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Lodge #79 FOP 3404 Virginia Rail Dr Providence Forge, VA 23140 |
Contribution | C. Marston | 04/20/2021 | $ 100.00 |
| Treasurer of Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219 |
Flag | C. Marston | 04/20/2021 | $ 31.50 |
| Peake, Mark J. 414 New Britain Dr Lynchburg, VA 24503 |
Mileage Reimbursement | C. Marston | 04/22/2021 | $ 1789.00 |
| BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fees | C. Marston | 05/03/2021 | $ 17.00 |
| Monumental Consulting 3810 Solebury Pl Midlothian, VA 23113 |
Fundraising Consulting | C. Marston | 05/05/2021 | $ 1310.00 |
| UPS Store 4925 Boonsboro Rd Lynchburg, VA 24503 |
PO Box Rental | C. Marston | 05/10/2021 | $ 372.00 |
| Red Truck Ministry 5225 Fort Ave Suite A Lynchburg, VA 24502 |
Event Sponsorship | C. Marston | 05/12/2021 | $ 200.00 |
| Friends of Presbyterian Cemetery 2020 Grace St Lynchburg, VA 24504 |
Flags for Memorial Day | C. Marston | 05/14/2021 | $ 50.00 |
| BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fees | C. Marston | 06/01/2021 | $ 17.00 |
| Friends of Kathy Byron 523 Leesville Rd Lynchburg, VA 24502 |
Contribution | C. Marston | 06/05/2021 | $ 250.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
