Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collegiate Customs, LLC 1592 South Main Street Harrisonburg, VA 22801 |
Campaign merchandise - signs, shirts, stickers, etc. | John Lumpkins | 01/10/2023 | $ 3962.65 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Service charge for online payment | John Lumpkins | 01/28/2023 | $ 6.10 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Service fee for online donation | John Lumpkins | 01/28/2023 | $ 3.20 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Service fee for online donation | John Lumpkins | 01/30/2023 | $ 7.55 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Service fee for online donation | John Lumpkins | 02/04/2023 | $ 4.65 |
| Crux Consulting. LLC 204 Pennsylvania Avenue Lynchburg, VA 24502 |
Website consulting | John Lumpkins | 02/10/2023 | $ 250.00 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Service fee for online donation | John Lumpkins | 02/16/2023 | $ 7.55 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Service fee for online donation | John Lumpkins | 03/12/2023 | $ 29.30 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Service fee for online donation | John Lumpkins | 03/12/2023 | $ 7.55 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Service fee for online donation | John Lumpkins | 03/27/2023 | $ 3.20 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
