Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | C. Marston | 07/01/2021 | $ 135.06 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Office Supplies | C. Marston | 07/01/2021 | $ 9.47 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Office Supplies | C. Marston | 07/01/2021 | $ 4.00 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | C. Marston | 07/01/2021 | $ 10.21 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | C. Marston | 07/01/2021 | $ 170.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | C. Marston | 07/01/2021 | $ 67.50 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 07/01/2021 | $ 87.32 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Fodd/Beverage | C. Marston | 07/12/2021 | $ 38.92 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 07/12/2021 | $ 30.63 |
| 5th Congressional District of Virginia Republican Committee 513 Vine Street Bedford, VA 24523 |
Contribution | C. Marston | 07/15/2021 | $ 100.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
