Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Patton Room 11 N. Main St. Lexington, VA 24450 |
Event Venue | C. Marston | 10/23/2021 | $ 3000.00 |
| News Gazette PO Box 1153 Lexington, VA 24450 |
Print Advertising | C. Marston | 10/27/2021 | $ 35.00 |
| Jordan Gray for Delegate 727 Bellows Way Apt. 303 Newport News, VA 23602 |
Contribution | C. Marston | 10/29/2021 | $ 500.00 |
| Winred Technical Services 1776 Wilson Blvd. Arlington, VA 22209-0000 |
Credit Card Processing Fees | C. Marston | 10/31/2021 | $ 3.46 |
| The Georges 11 N. Main St. Lexington, VA 24450 |
Venue | C. Marston | 11/08/2021 | $ 2956.25 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
