Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mart, Wal 1500 Armory Drive Franklin, VA 23851 |
Meal/juice | Gregory McLemore | 09/02/2022 | $ 2.32 |
| Mart, Wal 1500 Armory Drive Franklin, VA 23851 |
Refreshments for volenteers | Gregory McLemore | 09/03/2022 | $ 26.39 |
| Lion, Food 2617 Moes Grundy Trail Chesapeake, VA 23323-6711 |
Meal | Gregory McLemore | 09/09/2022 | $ 8.29 |
| McLemore, Gregory 204 Madison street Franklin, VA 23851 |
Campaign space rental | Gregory McLemore | 09/09/2022 | $ 250.00 |
| Shop, Park & 700 South Street Franklin, VA 23851 |
Fuel for campaign vehicle | Gregory McLemore | 09/10/2022 | $ 10.00 |
| Mart, Wal 1500 Armory Drive Franklin, VA 23851 |
Office equiptment | Gregory McLemore | 09/15/2022 | $ 128.54 |
| Shop, Park & 700 South street Franklin, VA 23851 |
Fuel for Campaign vehicle | Gregory McLemore | 09/15/2022 | $ 20.00 |
| Arbys, Arbys 1504 Armory Dr. Franklin, VA 23851 |
Meal | Gregory McLemore | 09/16/2022 | $ 16.41 |
| General store, Dollar 1100 Armory Dr Franklin, VA 23851 |
Extermination foggers for office and campaign vehicle | Gregory McLemore | 09/16/2022 | $ 46.11 |
| Lowe's, Lowe's 1240 Armory Dr. Franklin, VA 23851 |
Campaign office repairs | Gregory McLemore | 09/16/2022 | $ 35.73 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
