Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Donorbox
601 King Street
200
Arlington, VA 22314
Processing Fee Whitehurst Cherie 09/21/2022 $ 0.74
Walmart
1126 East Lynchburg Salem Tpke
Bedford, VA 24523
Supplies for Centerfest Booth David Whitehurst 09/21/2022 $ 196.87
Rapid Printing
113 N. Bridge Street
Bedford, VA 24523
Banners for Tent David Whitehurst 09/22/2022 $ 257.72
Rapid Printing
113 N. Bridge Street
Bedford, VA 24523
Yard Signs David Whitehurst 09/22/2022 $ 473.85
The UPS Store
4925 Boonsboro Rd.
Lynchburg, VA 24503
Printing Mailers Whitehurst A. David 09/22/2022 $ 933.09
The UPS Store
4925 Boonsboro Rd.
Lynchburg, VA 24503
Postage for Mailer David Whitehurst 09/22/2022 $ 1402.96
Walmart
1126 East Lynchburg Salem Tpke
Bedford, VA 24523
Supplies for Centerfest David Whitehurst 09/24/2022 $ 74.47
Rapid Printing
113 N. Bridge Street
Bedford, VA 24523
Yard Signs David Whitehurst 09/27/2022 $ 473.85
Rapid Printing
113 N. Bridge Street
Bedford, VA 24523
Door Hangers David Whitehurst 09/27/2022 $ 368.55
Donorbox
601 King Street
200
Arlington, VA 22314
Processing Fee Cherie Whitehurst 09/28/2022 $ 2.50
21 Records | Page 2 of 3 << < 1 2 3 > >>
Report period: 09/01/2022 - 09/30/2022
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