Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gregory, McLemore 204 Madison st Franklin, VA 23851 |
Campaign office rent | Gregory Mclemore | 10/03/2022 | $ 250.00 |
| Mart, Wal 1500 Armory Drive Franklin, VA 23851 |
Office supplys | Gregory McLemore | 10/04/2022 | $ 26.50 |
| Walmart 1500 Armory Dr. Franklin, VA 23851 |
Meal | Gregory McLemore | 10/04/2022 | $ 10.39 |
| Dollar Tree 1437 Armory Dr Franklin, VA 23851 |
Meal | Gregory McLemore | 10/05/2022 | $ 1.28 |
| DQ 1418 Armory Dr Franklin, VA 23851 |
Meal | Gregory McLemore | 10/05/2022 | $ 6.00 |
| Family Dollar 1133 Armory Dr Franklin, VA 23851 |
Worker snacks | Gregory McLemore | 10/05/2022 | $ 7.64 |
| Lowe's, Lowe's 1240 Armory Dr. Franklin, VA 23851 |
Sign post | Gregory McLemore | 10/05/2022 | $ 83.85 |
| Wawa 1461 Armory Dr Franklin, VA 23851 |
Meal | Gregory McLemore | 10/05/2022 | $ 5.42 |
| Wawa 1461 Armory Dr Franklin, VA 23851 |
Meal | Gregory McLemore | 10/05/2022 | $ 3.38 |
| Hardee's 105 N Machanic st Franklin, VA 23851 |
Meal | Gregory McLemore | 10/06/2022 | $ 5.64 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
