Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C Marston | 04/01/2023 | $ 1250.00 |
| Chapman, Anna 364 S Church St Smithfield, VA 12345 |
Consulting | C Marston | 04/01/2023 | $ 564.51 |
| Fraley, Abigail 12613 Sweet Springs Valley Rd Gap Mills, WV 24941 |
Consulting | C Marston | 04/01/2023 | $ 360.00 |
| Hirt, Nathanael 1580 Hart Mill Drive Glen Allen, VA 23060 |
Consulting | C Marston | 04/01/2023 | $ 1750.00 |
| Sharpe, Helen Marie 6429 Garland Circle Norfolk, VA 23509 |
Consulting | C Marston | 04/01/2023 | $ 1625.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23219 |
Printing | C Marston | 04/03/2023 | $ 4837.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23219 |
Printing | C Marston | 04/03/2023 | $ 4884.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | C Marston | 04/03/2023 | $ 71.88 |
| i360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Database Services | C Marston | 04/03/2023 | $ 675.73 |
| Isle of Wight County Treasurers Office 17090 Monument Cir PO Box 79 Isle of Wight, VA 23397 |
Filing Fee | C Marston | 04/03/2023 | $ 360.00 |
| 128 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
