Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Secret Sandwich Society 501 E. Grace St. Richmond, VA 23219 |
Food/Beverage | C. Marston | 04/13/2023 | $ 19.58 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 04/17/2023 | $ 169.50 |
| Shorter, Shani 497 Moses Mill Rd. Chatham, VA 24531 |
Mileage Reimbursement | C. Marston | 04/19/2023 | $ 257.75 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | C. Marston | 04/25/2023 | $ 14.63 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 04/28/2023 | $ 80.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 04/30/2023 | $ 847.64 |
| Henry County Enterprise PO Box 348 Stuart, VA 24171 |
Subscription | C. Marston | 05/01/2023 | $ 7.50 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning Services | C. Marston | 05/01/2023 | $ 140.00 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 05/08/2023 | $ 85.17 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | C. Marston | 05/16/2023 | $ 24.63 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
