Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VFW post 1115 701 W Stuart Drive Hillsville, VA 24333 |
Booth Fees | Marie March | 08/24/2022 | $ 102.00 |
| Fatback Soul Shack 519 Roanoke Street, Christiansburg, VA 24073 |
Food For Event | Marie March | 08/27/2022 | $ 564.00 |
| United States Postal Service 2 E Main Street Christiansburg, VA 24073 |
Postage | Marie March | 08/27/2022 | $ 120.00 |
| Big Bear Properties 519 Roanoke Street Christiansburg, VA 24073 |
Rent | Marie March | 09/09/2022 | $ 1600.00 |
| Dynasty Digital Design 4069 Floyd Hw N Floyd, VA 24091 |
Banner | Marie March | 09/16/2022 | $ 228.00 |
| Brame, Michael Requested Wytheville, VA 24382 |
Event Tickets/Reimbursment | Marie March | 09/19/2022 | $ 215.00 |
| Eventbrite 155 Fifth St Seventh Floor San Francisco, CA 94103 |
Tickets/ Event | Marie March | 10/14/2022 | $ 109.34 |
| Big Bear Properties 519 Roanoke Street Christiansburg, VA 24073 |
Rent | Marie March | 10/17/2022 | $ 400.00 |
| Campaign Strategies 3240 Wilson Blvd 202 Arlington, VA 22301 |
Emails | Marie March | 10/17/2022 | $ 217.78 |
| Eventbrite 155 Fifth St Seventh Floor San Francisco, CA 94103 |
Event Tickets | Marie March | 10/17/2022 | $ 546.70 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
