Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Law Enforcement Magnets 760 Campbell Lane Suite 106-141 Bowling Green, KY 42104 |
Donor Acknowledgement | C. Marston | 06/16/2021 | $ 200.00 |
| Piedmont Arts 215 Starling Ave Martinsville, VA 24112 |
Event Tickets | C. Marston | 06/16/2021 | $ 30.00 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Travel | C. Marston | 06/18/2021 | $ 324.41 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 06/30/2021 | $ 800.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 06/30/2021 | $ 250.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
