Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin-Southampton Area Chamber of Commerce 108 West Third Avenue Franklin, VA 23851 |
Event Tickets | C Marston | 03/14/2023 | $ 120.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C Marston | 03/14/2023 | $ 63.00 |
| Virginian Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Newspaper Services | C Marston | 03/15/2023 | $ 15.96 |
| Hirt, Nathanael 1580 Hart Mill Drive Glen Allen, VA 23060 |
Campaign Services | C Marston | 03/16/2023 | $ 1750.00 |
| Sharpe, Helen Marie 6429 Garland Circle Norfolk, VA 23509 |
Campaign Services | C Marston | 03/16/2023 | $ 1625.00 |
| Isle of Wight Ruritan Club 17011 Courthouse Hwy Windsor, VA 23487 |
Event Space | C Marston | 03/18/2023 | $ 300.00 |
| Canva US Inc 600 California St San Francisco, CA 94108 |
Graphic Design | C Marston | 03/20/2023 | $ 116.50 |
| Common Sense Media LLC 5302 Coleway Dr Holly Springs, NC 27540 |
Advertising Services | C Marston | 03/20/2023 | $ 5840.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C Marston | 03/20/2023 | $ 900.00 |
| OfficeMax 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Printing | C Marston | 03/20/2023 | $ 90.10 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 02/27/2023 - 03/31/2023
