Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 214 N. Tryon St Charlotte, NC 28202 |
Bank Fee | C. Marston | 05/21/2024 | $ 15.00 |
| MailChimp 675 Ponce De Leon Ave. Northweast Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 05/23/2024 | $ 276.00 |
| Trower, Cole INFORMATION REQUESTED CITY, VA 12345 |
Consulting | C. Marston | 05/25/2024 | $ 5000.00 |
| Richmond Times 300 East Franklin St. Richmond, VA 23219 |
Subscription | C. Marston | 05/29/2024 | $ 14.99 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 06/03/2024 | $ 28.80 |
| Spirit of Virginia PO Box 3950 Merrifield, VA 22116 |
Event Tickets | C. Marston | 06/03/2024 | $ 250.00 |
| Hampton 7930 Jones Branch Drive McLean, VA 22102 |
Travel | C. Marston | 06/04/2024 | $ 346.70 |
| The News and Advance 101 Wyndale Dr. Lynchburg, VA 24501 |
Subscription | C. Marston | 06/04/2024 | $ 4.99 |
| Canva 75 East Santa Clara St. San Jose, CA 95113 |
Online Services | C. Marston | 06/07/2024 | $ 12.99 |
| Peake, Mark J. 414 New Britain Dr Lynchburg, VA 24503 |
Mileage Reimbursement | C. Marston | 06/07/2024 | $ 1389.44 |
| 90 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
