Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Roanoke Times 210 Church Ave SW Suite 100 Roanoke, VA 24011 |
Subscription | C. Marston | 11/27/2024 | $ 26.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 12/04/2024 | $ 250.00 |
| Walgreens 7165 Columbia Gateway Dr Suite G Columbia, MD 21046 |
Printing | C. Marston | 12/12/2024 | $ 114.65 |
| Benton-Thomas, Inc. 408 Edmunds St South Boston, VA 24592 |
Printing | C. Marston | 12/13/2024 | $ 19.08 |
| The Commonwealth Hotel 901 Bank St. Richmond, VA 23219 |
Travel | C. Marston | 12/16/2024 | $ 218.07 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 12/16/2024 | $ 87.60 |
| The Commonwealth Hotel 901 Bank St. Richmond, VA 23219 |
Travel | C. Marston | 12/20/2024 | $ 182.56 |
| The Roanoke Times 210 Church Ave SW Suite 100 Roanoke, VA 24011 |
Subscription | C. Marston | 12/27/2024 | $ 26.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 12/31/2024
