Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 2300 Clarendon Blvd 800 Arlington, VA 22201 |
Voter Database | Marie March | 09/02/2021 | $ 1480.00 |
| Eleven West Inc 6598 New River Road Radford, VA 24141 |
Signs | Marie March | 09/16/2021 | $ 3685.50 |
| JFT Consulting 46 Lilly Road Ruckersville, VA 22968 |
Political Consulting | Marie March | 09/21/2021 | $ 2500.00 |
| Eleven West Inc 6598 New River Road Radford, VA 24141 |
Stickers | Marie March | 09/24/2021 | $ 21.06 |
| US Postmaster 2 East Main St Christiansburg, VA 24073 |
Postage | Marie March | 09/24/2021 | $ 20.00 |
| Tate, Elizabeth 46 Lilly Road Ruckersville, VA 22968 |
Event Supplies | Marie March | 09/27/2021 | $ 7.22 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Credit Card Fees | Marie March | 09/30/2021 | $ 22.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
