Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Processing | C. Marston | 09/30/2023 | $ 39.68 |
| Griffin for Delegate PO Box 394 Forest, VA 24551 |
Contribution | C. Marston | 09/30/2023 | $ 500.00 |
| Layman, Ashley 150 Emmanuel Court Lynchburg, VA 24502 |
Consulting | C. Marston | 09/30/2023 | $ 500.00 |
| Mark Weiss Associates 7101 Wisconsin Ave. Ste. 1114 Bethesda, MD 20814 |
Signs | C. Marston | 09/30/2023 | $ 1200.00 |
| Peake, Mark J. 414 New Britain Dr Lynchburg, VA 24503 |
Mileage Reimbursement | C. Marston | 09/30/2023 | $ 385.84 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
