Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Big Bear Properties 519 Roanoke Street Christiansburg, VA 24073 |
Rent | Marie March | 05/16/2023 | $ 800.00 |
| Brightspeed PO Box 6102 Carol Stream, IL 60197 |
Cable | Marie March | 05/16/2023 | $ 323.77 |
| Rebekah A Stump 519 Roanoke Street, Christiansburg, VA 24073 |
Accounting | Marie March | 05/16/2023 | $ 200.00 |
| Action Advocacy Group LLC 3687 Golf Course Road Martinsburg, WV 25405 |
Mailing/Texting | Marie March | 06/01/2023 | $ 8794.49 |
| Action Advocacy Group LLC 3687 Golf Course Road Martinsburg, WV 25405 |
Mass Text | Marie March | 06/01/2023 | $ 1510.51 |
| Skyline Bank 2145 Roanoke Street Christiansburg, VA 24073 |
Bank Fee | Marie March | 06/01/2023 | $ 30.00 |
| Rebekah A Stump 519 Roanoke Street, Christiansburg, VA 24073 |
Accounting | Marie March | 06/07/2023 | $ 200.00 |
| WBLB PO Box 150 Pulaski, VA 24301 |
Radio Advertising | Marie March | 06/07/2023 | $ 299.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
