Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance consulting | C. Marston | 12/01/2021 | $ 250.00 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning services | C. Marston | 12/01/2021 | $ 140.00 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Reimbursement for office expenses | C. Marston | 12/01/2021 | $ 3.41 |
| Verizon 140 West St New York, NY 10007 |
Phone | C. Marston | 12/01/2021 | $ 90.24 |
| Clayton Spangler Photographic Design 235 Point Lick Dr Charleston, WV 25306 |
Photography | L Adams | 12/06/2021 | $ 545.00 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
office supplies | L Adams | 12/13/2021 | $ 39.16 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Office Supplies | L Adams | 12/14/2021 | $ 5.41 |
| Canva 2/2 Lacey St Surry Hills NSW, N/A 02010 |
Online Services | L Adams | 12/18/2021 | $ 12.99 |
| Verizon 140 West St New York, NY 10007 |
phones | L Adams | 12/18/2021 | $ 30.63 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage & Travel Reimbursement | L Adams | 12/20/2021 | $ 178.54 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
