Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | C. Marston | 08/10/2021 | $ 26.00 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Office Supplies | C. Marston | 08/10/2021 | $ 5.10 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | C. Marston | 08/10/2021 | $ 103.11 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 08/12/2021 | $ 30.63 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Office Supplies | C. Marston | 08/16/2021 | $ 68.34 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
