Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ballard for Delegate PO Box 341 Pearisburg, VA 24134 |
Contribution | C. Marston | 07/20/2021 | $ 250.00 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | C. Marston | 07/23/2021 | $ 58.76 |
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
Campaign Consulting | C. Marston | 07/23/2021 | $ 743.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | C. Marston | 07/23/2021 | $ 67.50 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | C. Marston | 07/23/2021 | $ 154.80 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 07/23/2021 | $ 87.19 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 07/30/2021 | $ 800.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Services | C. Marston | 08/10/2021 | $ 250.00 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | C. Marston | 08/10/2021 | $ 153.50 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Office Cleaning | C. Marston | 08/10/2021 | $ 140.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
