Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| African Community Resource Center 8088 Sudley Rd. Manassas, VA 20109 |
Event | C. Marston | 05/23/2022 | $ 500.00 |
| Truist 214 N. Tryon St Charlotte, NC 28202 |
Fee | C. Marston | 05/23/2022 | $ 15.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 05/26/2022 | $ 750.00 |
| Larry Taylor for Lynchburg PO Box 242 Lynchburg, VA 24505 |
Contribution | C. Marston | 06/07/2022 | $ 500.00 |
| Friends of Glen Sturtevant 5708 Park Ave Richmond, VA 23226 |
Contribution | C. Marston | 06/08/2022 | $ 500.00 |
| Misjuns for Lynchburg PO BOx 12198 Lynchburg, VA 24506 |
Contribution | M Peake | 06/08/2022 | $ 500.00 |
| Truist 214 N. Tryon St Charlotte, NC 28202 |
Bank Fee | C. Marston | 06/21/2022 | $ 15.00 |
| Stephanie for Lynchburg P.O. Box 3463 Lynchburg, VA 24503 |
Contribution | C. Marston | 06/27/2022 | $ 500.00 |
| 4Imprint 101 Commerce St. Oshkosh, WI 54901 |
Hats | M Peake | 06/28/2022 | $ 1156.57 |
| Peake, Mark J. 414 New Britain Dr Lynchburg, VA 24503 |
Mileage Reimbursement | M Peake | 06/30/2022 | $ 542.16 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2022 - 06/30/2022
