Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 05/28/2021 | $ 800.00 |
| Chatham Star-Tribune PO Box 111 Chatham, VA 24531 |
Print Advertising | C. Marston | 06/02/2021 | $ 56.00 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | C. Marston | 06/07/2021 | $ 28.53 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | C. Marston | 06/08/2021 | $ 1.80 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 06/11/2021 | $ 30.50 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 06/15/2021 | $ 250.00 |
| Karen Greenhalgh for Delegate PO Box 62945 Virginia Beach, VA 23466 |
Contribution | C. Marston | 06/15/2021 | $ 250.00 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | C. Marston | 06/15/2021 | $ 35.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | C. Marston | 06/15/2021 | $ 13.00 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Flags | C. Marston | 06/15/2021 | $ 610.93 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
