Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Circle K 23944 Charlotte, NC 28105 |
Gas. | Jasmine Dyonta Lipscomb | 06/25/2023 | $ 47.68 |
| C and G Mini Mart 2045 Lynwood Drive Lancaster, SC 29720 |
Food. | Jasmine Dyonta Lipscomb | 06/26/2023 | $ 7.16 |
| Enterprise Leasing Company of Norfolk/Richmond 3045 Riverside Drive Danville, VA 24541-3424 |
Enterprise Rental Car used for Democrat Gala in Richmond, Virginia and Fundraising in South Carolina. | Jasmine Dyonta Lipscomb | 06/29/2023 | $ 670.13 |
| Evans, Deangelo Lee 2372 North Main Street Danville, VA 24540 |
Sponsorship For Boxing At Otterbots Stadium. 400 Sponsor. 10 check fee. | Jasmine Dyonta Lipscomb | 06/29/2023 | $ 410.00 |
| Hammer Hill Computers 815 Wilson Street Danville, VA 24541 |
Logo For Campaign. | Jasmine Dyonta Lipscomb | 06/29/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee. | Jasmine Dyonta Lipscomb | 06/30/2023 | $ 2.28 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
