Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Radford City Republican Committee PO Box 1782 Radford, VA 24143 |
Contribution | C. Marston | 06/06/2024 | $ 600.00 |
| Fellowship of Christian Athletes Outdoors New River Valley PO Box 10053 Blacksburg, VA 24062 |
Contribution | C. Marston | 06/07/2024 | $ 150.00 |
| Hampton Inn 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | C. Marston | 06/10/2024 | $ 138.23 |
| Hilton 7930 Jones Branch Drive McLean, VA 22102 |
Travel | C. Marston | 06/14/2024 | $ 125.05 |
| The Palisades 168 Village St. Eggleston, VA 24086 |
Food/Beverage | C. Marston | 06/15/2024 | $ 386.50 |
| Giles Country Club 500 Fort Branch Rd. Pearisburg, VA 24134 |
Sponsorship | C. Marston | 06/17/2024 | $ 250.00 |
| Ballard, Jason PO Box 341 Pearisburg, VA 24134 |
Mileage Reimbursement | C. Marston | 06/19/2024 | $ 617.21 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 06/25/2024 | $ 250.00 |
| Constant Contact 601 Trapelo Road Third Floor Waltham, MA 02451 |
Online Services | J Ballard | 06/27/2024 | $ 76.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 06/30/2024
