Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 09/01/2021 | $ 800.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 09/01/2021 | $ 250.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | C. Marston | 09/01/2021 | $ 13.00 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 09/13/2021 | $ 30.63 |
| Family Dollar PO Box 1017 Charlotte, NC 28201 |
Office Supplies | C. Marston | 09/14/2021 | $ 15.32 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | C. Marston | 09/14/2021 | $ 25.02 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Office Supplies | C. Marston | 09/14/2021 | $ 14.72 |
| Family Dollar PO Box 1017 Charlotte, NC 28201 |
Office Supplies | C. Marston | 09/15/2021 | $ 13.69 |
| Derrick's Cleaning Service, Inc. 11333 Rockford School Road Gretna, VA 24557 |
Office Cleaning | C. Marston | 09/21/2021 | $ 50.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 09/21/2021 | $ 124.80 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
