Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLemore, Gregory 204 Madison street Franklin, VA 23851 |
Campaign Office Space | Gregory McLemore | 10/06/2022 | $ 250.00 |
| Family Dollar 1133 Armory Dr Franklin, VA 23851 |
Meal | Gregory McLemore | 10/07/2022 | $ 5.13 |
| Subway 1311 Armory Dr Franklin, VA 23851 |
Meal | Gregory McLemore | 10/07/2022 | $ 7.11 |
| Lowe's 1240 Armory Dr Franklin, VA 23851 |
Sign poles | Gregory McLemore | 10/08/2022 | $ 20.90 |
| Lowe's, Lowe's 1240 Armory Dr. Franklin, VA 23851 |
Sign Poles | Gregory McLemore | 10/08/2022 | $ 21.96 |
| Park & Shop 700 South st Franklin, VA 23851 |
Fuel | Gregory McLemore | 10/08/2022 | $ 40.00 |
| Wawa 1461 Armory Dr Franklin, VA 23851 |
Meal | Gregory McLemore | 10/08/2022 | $ 12.54 |
| Lowe's 1240 Armory Dr Franklin, VA 23851 |
Tools | Gregory McLemore | 10/09/2022 | $ 199.59 |
| Wawa 1461 Armory Dr Franklin, VA 23851 |
Meal | Gregory McLemore | 10/09/2022 | $ 8.99 |
| Food Lion 1328 Armory Dr Franklin, VA 23851 |
Meal | Gregory McLemore | 10/10/2022 | $ 3.99 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
