Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning | C. Marston | 08/03/2023 | $ 140.00 |
| Verizon 140 West St New York, NY 10007 |
Utilities | L. Adams | 08/07/2023 | $ 85.65 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Campaign Supplies | L. Adams | 08/09/2023 | $ 3116.05 |
| Verizon 140 West St New York, NY 10007 |
Utilities | C. Marston | 08/15/2023 | $ 89.15 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Online Services | L. Adams | 08/16/2023 | $ 100.00 |
| Martinsville Sheriff's Office PO Box 1326 Martinsville, VA 24114 |
Event Sponsorship | C. Marston | 08/18/2023 | $ 100.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | C. Marston | 08/24/2023 | $ 30.18 |
| Hunt & Co. 24 Reid St Chatham, VA 24531 |
Food/Beverage | C. Marston | 08/30/2023 | $ 114.06 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 08/31/2023 | $ 847.64 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
