Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Franklin News Post PO Box 250 Rocky Mount, VA 24151 |
Subscriptions | Bill Stanley | 09/12/2023 | $ 160.99 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
frames & flags | Bill Stanley | 09/12/2023 | $ 44.50 |
| CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
Contract services | Bill Stanley | 09/15/2023 | $ 4000.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing subscriptions | Bill Stanley | 09/25/2023 | $ 265.00 |
| Adams For Senate PO Box 62072 Virginia Beach, VA 23466 |
Contributions | Bill Stanley | 09/26/2023 | $ 2500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
