Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wordsprint Design Print Mail 2200 Kraft Drive 2050 Blacksburg, VA 24060 |
Printing Signs/Flyers | Marie March | 04/05/2021 | $ 3692.08 |
| Eleven West Inc 6598 New River Road Radford, VA 24141 |
Printing Signs | Marie March | 04/09/2021 | $ 368.55 |
| i77 Strategies 29432 Castle Road Laguna Niguel, CA 92677 |
Political Strategy | Marie March | 04/12/2021 | $ 742.93 |
| Wordsprint Design Print Mail 2200 Kraft Drive 2050 Blacksburg, VA 24060 |
Printing | Marie March | 04/13/2021 | $ 3692.08 |
| Southwest Times PO Box 391 Pulaski, VA 24301 |
Newspaper Advertising | Marie March | 04/15/2021 | $ 375.00 |
| US Postmaster 2 East Main St Christiansburg, VA 24073 |
Postage | Marie March | 05/04/2021 | $ 8.45 |
| Price Vogl 3205 Roanoke Street Christiansburg, VA 24073 |
Photography | Marie March | 05/07/2021 | $ 50.00 |
| Wordsprint Design Print Mail 2200 Kraft Drive 2050 Blacksburg, VA 24060 |
Printing | Marie March | 05/24/2021 | $ 72.66 |
| Wordsprint Design Print Mail 2200 Kraft Drive 2050 Blacksburg, VA 24060 |
Printing | Marie March | 05/25/2021 | $ 138.96 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Credit Card Fees | Marie March | 05/27/2021 | $ 50.90 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
