Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New River Valley Fair PO Box 595 Newbern, VA 24126 |
Sponsorship | Marie March | 07/05/2021 | $ 250.00 |
| Blue Ridge Design 358 Industrial Park Drive Hillsville, VA 24343 |
Advertising T Shirts and Hats | Marie March | 07/12/2021 | $ 1341.39 |
| i77 Strategies 29432 Castle Road Laguna Niguel, CA 92677 |
Consulting/Advertising | Marie March | 07/12/2021 | $ 7631.58 |
| Wordsprint Design Print Mail 2200 Kraft Drive 2050 Blacksburg, VA 24060 |
Printing | Marie March | 07/12/2021 | $ 340.39 |
| Wordsprint Design Print Mail 2200 Kraft Drive 2050 Blacksburg, VA 24060 |
Printing | Marie March | 07/12/2021 | $ 2683.23 |
| Gravis Marketing 920 Belle Ave 1330 Casselberry, FL 32708 |
Polling Expense | Marie March | 07/15/2021 | $ 3750.00 |
| Wall Sallea, Sallea 2279 Wintergreen Drive Radford, VA 24141 |
Administrative/ Fundraising | Marie March | 07/15/2021 | $ 2000.00 |
| Blackburn, Brenda PO Box 29 Dublin, VA 24084 |
Administrative | Marie March | 07/26/2021 | $ 945.00 |
| Blackburn, Brenda PO Box 29 Dublin, VA 24084 |
Event Supplies | Marie March | 07/26/2021 | $ 699.14 |
| i77 Strategies 29432 Castle Road Laguna Niguel, CA 92677 |
Political Consulting and Advertising | Marie March | 07/28/2021 | $ 7894.31 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
