Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pip Print Shop 329 Riverview Drive Danville, VA 24541 |
Printing | C. Marston | 10/08/2024 | $ 532.56 |
| Pip Print Shop 329 Riverview Drive Danville, VA 24541 |
Printing | C. Marston | 10/08/2024 | $ 138.19 |
| Womack Publishing PO Box 530 Chatham, VA 24531 |
Advertising | C. Marston | 10/30/2024 | $ 298.00 |
| Womack Publishing PO Box 530 Chatham, VA 24531 |
Advertising | C. Marston | 11/09/2024 | $ 298.00 |
| Chain Bridge Bank 1447 B Chainbridge Rd McLean, VA 22101 |
Bank Fee | C Marston | 12/31/2024 | $ 7.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
