Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Leader 511 Mountain Lake Ave. Pearisburg, VA 24134-0702 |
Advertising | C. Marston | 12/05/2023 | $ 263.40 |
| Kim Taylor for Virginia PO Box 2122 Petersburg, VA 23804 |
Contribution | C. Marston | 12/11/2023 | $ 1000.00 |
| Shutterfly 2800 Bridge Parkway Redwood City, CA 94065 |
Printing | C. Marston | 12/15/2023 | $ 170.51 |
| Shutterfly 2800 Bridge Parkway Redwood City, CA 94065 |
Printing | C. Marston | 12/18/2023 | $ 269.56 |
| 4 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
