Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orion Creative Media PO Box 157 New Castle, VA 24127 |
Digital Consulting | C. Marston | 11/08/2023 | $ 1350.00 |
| The Art of Message, Inc. P.O. Box 25853 Richmond, VA 23260 |
Radio Advertising | C. Marston | 11/09/2023 | $ 1905.25 |
| Monumental Consulting 3810 Solebury Pl Midlothian, VA 23113 |
Consulting | C. Marston | 11/10/2023 | $ 3000.00 |
| Gaines, Dexter G. 3901 Fort Ave. Lynchburg, VA 24502-4713 |
Consulting | C. Marston | 11/13/2023 | $ 750.00 |
| Layman, Ashley 150 Emmanuel Court Lynchburg, VA 24502 |
Consulting | C. Marston | 11/13/2023 | $ 5000.00 |
| Wisniewski, Matthew 446 New Britain Dr. Lynchburg, VA 24503 |
Consulting | C. Marston | 11/13/2023 | $ 750.00 |
| Bedford County Sheriff's Office 1345 Falling Creek Rd. Bedford, VA 24523 |
Security | C. Marston | 11/14/2023 | $ 240.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 11/17/2023 | $ 200.00 |
| Truist 214 N. Tryon St Charlotte, NC 28202 |
Bank Fee | C. Marston | 11/21/2023 | $ 99.00 |
| Hyatt Regency Tyson's Corner 7901 Tysons One Place Tysons, VA 22102 |
Travel | C. Marston | 11/22/2023 | $ 240.04 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
