Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Momenta PO Box 707 Martinsville, VA 24114 |
Online services | C. Marston | 10/22/2021 | $ 431.52 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 10/26/2021 | $ 820.80 |
| Zoom 55 Almaden Blvd #600 San Jose, CA 95113 |
Communications | C. Marston | 10/26/2021 | $ 15.74 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance consulting | C. Marston | 11/01/2021 | $ 250.00 |
| Henry County PO Box 7 Collinsville, VA 24078 |
Map | C. Marston | 11/01/2021 | $ 7.50 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning services | C. Marston | 11/01/2021 | $ 140.00 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Reimbursement for campaign expenses | C. Marston | 11/01/2021 | $ 3729.00 |
| Verizon 140 West St New York, NY 10007 |
Phone | C. Marston | 11/01/2021 | $ 87.22 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online services | C. Marston | 11/03/2021 | $ 628.45 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Reimbursement for mileage | C. Marston | 11/03/2021 | $ 57.44 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
