Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IAM BGR 700 12th Street Lynchburg, VA 24504 |
Campaign Finance Director Payment | Jolicia Ward | 10/04/2023 | $ 669.81 |
| Smith, John 16787 Fairfax Drive King George, VA 22485 |
Joint Campaign Fundraiser | Jolicia Ward | 10/05/2023 | $ 527.50 |
| Dollar Tree 8484 Kings Hwy King George, VA 22485 |
Campaign Merchandise | Jolicia Ward | 10/06/2023 | $ 56.54 |
| VistaPrint 275 Wyman Street Waltham, VA 02451 |
Campaign Merchandise | Jolicia Ward | 10/10/2023 | $ 86.76 |
| Flame Point Design LLC 1422 Winder Street Apt 1 Richmond, VA 23220 |
Digital Ad | Jolicia Ward | 10/11/2023 | $ 417.55 |
| Food Lion 8149 Kings Highway King George, VA 22485 |
Volunteer Supplies for Canvas Launch | Jolicia Ward | 10/16/2023 | $ 44.03 |
| Target 1180 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Campaign Merchandise | Jolicia Ward | 10/16/2023 | $ 92.75 |
| Hotcards 2400 Superior Ave Cleveland, OH 44114 |
Campaign Literature | Jolicia Ward | 10/17/2023 | $ 175.65 |
| WRAR FM Radio Station P.O Box 1023 Tappahannock, VA 22560 |
Campaign Radio Ads | Jolicia Ward | 10/17/2023 | $ 630.00 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, VA 30308 |
Email Services | Jolicia Ward | 10/18/2023 | $ 20.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
