Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 09/12/2022 | $ 250.00 |
| Ballard, Jason PO Box 341 Pearisburg, VA 24134 |
Mileage Reimbursement | J Ballard | 09/30/2022 | $ 584.38 |
| La Barranca Mexican Grill 418 N Main St Pearisburg, VA 24134 |
Event Food | J Ballard | 10/18/2022 | $ 115.00 |
| La Barranca Mexican Grill 418 N Main St Pearisburg, VA 24134 |
Event Food | j Ballard | 10/18/2022 | $ 19.83 |
| Montgomery County Republican Party Unit Committee PO Box 6151 Christiansburg, VA 24068 |
Event Ticket | C. Marston | 10/29/2022 | $ 183.62 |
| Ballard, Jason PO Box 341 Pearisburg, VA 24134 |
Mileage Reimbursement | C. Marston | 11/02/2022 | $ 864.81 |
| Giles High School 1825 Wenonah Ave Pearisburg, VA 24134 |
Banner | C. Marston | 11/14/2022 | $ 100.00 |
| Narrows High School 1 Green Wave Lane Narrows, VA 24124 |
Advertising | C. Marston | 11/16/2022 | $ 120.00 |
| Shutterfly 2800 Bridge Parkway Redwood City, CA 94065 |
Printing | C. Marston | 11/28/2022 | $ 224.70 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | C. Marston | 11/30/2022 | $ 10.30 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
