Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 10/02/2023 | $ 847.64 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 10/02/2023 | $ 3398.28 |
| Pittsylvania County Republican Committee 300 Bowman Dr Dry Fork, VA 24549 |
Contribution | C. Marston | 10/02/2023 | $ 100.00 |
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
Event Commission | C. Marston | 10/06/2023 | $ 1450.50 |
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Office Supplies | C. Marston | 10/06/2023 | $ 81.07 |
| Verizon 140 West St New York, NY 10007 |
Utilities | C. Marston | 10/06/2023 | $ 86.20 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning | C. Marston | 10/07/2023 | $ 100.00 |
| Letterpress Communications 118 N. Main St. Suite 3 Farmville, VA 23901 |
Online Services | C. Marston | 10/10/2023 | $ 1687.50 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning | C. Marston | 10/12/2023 | $ 40.00 |
| Dillender for Delegate P.O. Box 6096 Suffolk, VA 23433 |
Contribution | C. Marston | 10/13/2023 | $ 250.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
