Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Chris Obenshein P. O. Box 10041 Blacksburg, VA 24060 |
Contribution | C. Marston | 09/07/2023 | $ 250.00 |
| Kim Taylor for VA 23 West Old Street Petersburg, VA 23803 |
Contribution | C. Marston | 09/07/2023 | $ 250.00 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning | C. Marston | 09/07/2023 | $ 140.00 |
| Letterpress Communications 118 N. Main St. Suite 3 Farmville, VA 23901 |
Online Services | C. Marston | 09/12/2023 | $ 1886.25 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
IT Services | C. Marston | 09/12/2023 | $ 225.00 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Office Supplies | C. Marston | 09/15/2023 | $ 39.31 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 09/16/2023 | $ 100.00 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | C. Marston | 09/17/2023 | $ 99.56 |
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Office Supplies | C. Marston | 09/18/2023 | $ 68.20 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
IT Services | C. Marston | 09/18/2023 | $ 20.50 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
