Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
CC Processing | B Hankins | 05/31/2023 | $ 59.40 |
| Exper-T's 1419 N. Main St. Blacksburg, VA 24060 |
Campaign Apparel | C. Marston | 05/31/2023 | $ 2000.51 |
| McGuirt, Blake 216 Spring Valley Rd Columbia, SC 29223 |
Consulting | J Ballard | 06/01/2023 | $ 4500.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Water | J Ballard | 06/02/2023 | $ 50.34 |
| Dough-Dees LLC 140 Doc Lane Pearisburg, VA 24134-1171 |
Event Food | C. Marston | 06/06/2023 | $ 1675.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23220 |
Consulting | C. Marston | 06/06/2023 | $ 2455.65 |
| Wagner, Rebecca 550 Riverbend Dr Pearisburg, VA 24134 |
Consulting | C. Marston | 06/06/2023 | $ 1000.00 |
| DJ Rick Pruett 126 Robertson St. Narrows, VA 24124 |
DJ Services | C. Marston | 06/07/2023 | $ 350.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 06/07/2023 | $ 1000.00 |
| Omni Homestead 7696 Sam Snead Hwy. Hot Springs, VA 24445 |
Travel | J Ballard | 06/07/2023 | $ 962.41 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
