Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Right Voter LLC 7915 South Emerson Ave Indianapolis, IN 46237 |
Robo Call | Marie March | 06/02/2021 | $ 155.55 |
| Wall, Sallea 2279 Wintergreen Drive Radford, VA 24141 |
Administrative Help | Marie March | 06/02/2021 | $ 2000.00 |
| Redd-Teague, Shavonda 2422 Clark House Farm Rd Stuart, VA 24171 |
Advertising Jewelry | Marie March | 06/04/2021 | $ 128.50 |
| Wordsprint Design Print Mail 2200 Kraft Drive 2050 Blacksburg, VA 24060 |
Printing | Marie March | 06/08/2021 | $ 128.81 |
| Rose, Kristina 4 West Main St Suite 220 Christiansburg, VA 24073 |
Photography | Marie March | 06/22/2021 | $ 933.67 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Credit Card Fees | Marie March | 06/30/2021 | $ 141.48 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
