Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, VA 30308 |
Mailchimp Campaign Email Service | Jolicia Ward | 09/18/2023 | $ 20.00 |
| Tractor Supply Company 11481 Kings Hwy King George, VA 22485 |
Large Yard Sign Stake Holders | Jolicia Ward | 09/20/2023 | $ 149.27 |
| WRAR FM Radio Station P.O Box 1023 Tappahannock, VA 22560 |
Radio Ad Expenses | Jolicia Ward | 09/20/2023 | $ 504.00 |
| IAM BGR 700 12th Street Lynchburg, VA 24504 |
Financial Director Payment: 20 Percent | Jolicia Ward | 09/21/2023 | $ 382.00 |
| IAM BGR 700 12th Street Lynchburg, VA 24504 |
Financial Director Payment: Travel Expense | Jolicia Ward | 09/21/2023 | $ 33.00 |
| Dollar Tree 8484 Kings Hwy King George, VA 22485 |
Campaign Office Supplies | Jolicia Ward | 09/22/2023 | $ 10.53 |
| Schwers, Devin 1301 College Ave Fredericksburg, VA 22401 |
Full Payment for Campaign Field Director | Jolicia Ward | 09/22/2023 | $ 1200.00 |
| Flame Point Design LLC 1422 Winder Street Apt 1 Richmond, VA 23220 |
Campaign Project | Jolicia Ward | 09/25/2023 | $ 250.00 |
| Smith, John P.O. Box 1592 King George, VA 22485 |
Billboard Payment to John for Lamar Billboard | Jolicia Ward | 09/25/2023 | $ 525.00 |
| Caroline Ruritan Club Memo 15496 Paige Road Woodford, VA 22580 |
Caroline Ruritan Fish Fry Sponsorship for Campaign | Jolicia Ward | 09/26/2023 | $ 100.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
