Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 2300 Clarendon Blvd 800 Arlington, VA 22201 |
Voter Database | Marie March | 10/04/2021 | $ 1480.00 |
| Sign A Rama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Yard Signs | Marie March | 10/04/2021 | $ 1268.87 |
| i77 Strategies 29432 Castle Road Laguna Niguel, CA 92677 |
Campaign Consulting | Marie March | 10/08/2021 | $ 6031.81 |
| JFT Consulting 46 Lilly Road Ruckersville, VA 22968 |
Campaign Consulting | Marie March | 10/11/2021 | $ 2500.00 |
| Linemark 501 Prince Georges Blvd Upper Marlboro, MD 20774 |
Postage Bulk Mailing | Marie March | 10/13/2021 | $ 4309.88 |
| Risen Aerials 681 Dusty Rock Rd NW Riner, VA 24149 |
Video Service | Marie March | 10/14/2021 | $ 1600.00 |
| Skyline Bank 2145 Roanoke Street Christiansburg, VA 24073 |
Credit Card Fees | Marie March | 10/18/2021 | $ 51.48 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
