Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| All Points Broadband 405 N Franklin St Christiansburg, VA 24073 |
Utilties | C. Marston | 09/02/2021 | $ 109.94 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 09/13/2021 | $ 65.00 |
| Point of Friction PO Box 26141 Alexandria, VA 22313 |
Contribution | C. Marston | 09/21/2021 | $ 4000.00 |
| Kroger Franklin Street Christiansburg, VA 24073 |
Food/Beverage | C. Marston | 09/24/2021 | $ 36.96 |
| The Plantation 7342 Plantation Rd. Roanoke, VA 24019 |
Food/Beverage | C. Marston | 09/27/2021 | $ 1990.95 |
| Tuck it in Storage 3950 S Main St Blacksburg, VA 24060 |
Rent | C. Marston | 09/28/2021 | $ 60.00 |
| Harland Clarke 15955 La Canterra Pkwy San Antonio, TX 78256 |
Office Supplies | C. Marston | 09/29/2021 | $ 28.10 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
