Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MR Print 501 E Main St Purcellville, VA 20132 |
Mail Out | MR Print | 04/26/2023 | $ 528.92 |
| Rebekah A Stump Inc 519 Roanoke Street, Christiansburg, VA 24073 |
Accounting | Marie March | 04/26/2023 | $ 400.00 |
| Action Advocacy Group LLC 3687 Golf Course Road Martinsburg, WV 25405 |
Email Hosting | Marie March | 05/02/2023 | $ 2000.00 |
| WBRF PO Box 838 Galax, VA 24333 |
Advertising | Marie March | 05/02/2023 | $ 2490.00 |
| Virginia Media Inc 1633 W Main St Salem, VA 24153 |
Advertising | Marie March | 05/03/2023 | $ 1360.00 |
| CompuChecks 20-E Robert Pitt Drive Monsey, NY 10952 |
CompuChecks | Marie March | 05/05/2023 | $ 28.94 |
| Skyline Bank 2145 Roanoke Street Christiansburg, VA 24073 |
Bank Fee | Marie March | 05/05/2023 | $ 30.00 |
| Action Advocacy Group LLC 3687 Golf Course Road Martinsburg, WV 25405 |
Email Hosting | Marie March | 05/08/2023 | $ 347.23 |
| Action Advocacy Group LLC 3687 Golf Course Road Martinsburg, WV 25405 |
Marie March | 05/08/2023 | $ 1510.51 | |
| Gates Flowers Radford Road Christiansburg, VA 24073 |
Flowers | Marie March | 05/08/2023 | $ 88.98 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
