Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eleven West Inc 6598 New River Road Radford, VA 24141 |
Bumper Stickers | Marie March | 06/02/2021 | $ 165.85 |
| Eleven West Inc 6598 New River Road Radford, VA 24141 |
Shirts | Marie March | 06/02/2021 | $ 309.59 |
| Engagement Strategies PO Box 80219 Charleston, SC 29416 |
Robocall | Engagement Strategies | 06/02/2021 | $ 155.52 |
| Engagement Strategies PO Box 80219 Charleston, SC 29416 |
Robocall | Marie March | 06/02/2021 | $ 155.87 |
| i77 Strategies 29432 Castle Road Laguna Niguel, CA 92677 |
Campaign Strategies | Marie March | 06/02/2021 | $ 10815.40 |
| i77 Strategies 29432 Castle Road Laguna Niguel, CA 92677 |
Campaign Strategies | Marie March | 06/02/2021 | $ 3632.54 |
| Pharus Derecta LLC DBA The Floyd Beacon PO Box 223 Willis, VA 24380 |
Newspaper Ad | Marie March | 06/02/2021 | $ 70.00 |
| Rebekah A Stump Inc 519 Roanoke Street, Christiansburg, VA 24073 |
Accounting and Treasurer Reporting | Marie March | 06/02/2021 | $ 2000.00 |
| Right Voter LLC 7915 South Emerson Ave Indianapolis, IN 46237 |
Robocall | Marie March | 06/02/2021 | $ 414.76 |
| Right Voter LLC 7915 South Emerson Ave Indianapolis, IN 46237 |
Robocall | Marie March | 06/02/2021 | $ 207.04 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
