Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominos 30 Frank Lloyd Wright Drive Ann Arbor, MI 48106 |
Event Food/Beverage | C. Marston | 04/16/2023 | $ 35.57 |
| Signarama 2121 Vista Parkway West Palm Beach, FL 33411 |
Signs | C. Marston | 04/18/2023 | $ 421.20 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23220 |
Consulting | C. Marston | 04/24/2023 | $ 2000.00 |
| Signarama 2121 Vista Parkway West Palm Beach, FL 33411 |
Signs | C. Marston | 04/25/2023 | $ 2648.35 |
| Michaels 140 Conston Ave. Christiansburg, VA 24072 |
Framing Services | C. Marston | 04/28/2023 | $ 312.11 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing | C Marston | 04/30/2023 | $ 137.60 |
| McGuirt, Blake 216 Spring Valley Rd Columbia, SC 29223 |
Consulting | J Ballard | 05/01/2023 | $ 4500.00 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | C. Marston | 05/02/2023 | $ 25.20 |
| Patriot Publishing LLC 138 North Jefferson Ave. Pulaski, VA 24301 |
Print Advertising | C. Marston | 05/03/2023 | $ 2000.00 |
| WVIPay.com 10 Hale St. 3rd Floor Charleston, WV 25301 |
Online Services | C. Marston | 05/03/2023 | $ 6.62 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
