Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print Place 1130 Avenue H East Arlington, TX 76011 |
Mailer | John Lumpkins | 08/17/2023 | $ 4135.33 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Service fee for online donation | John Lumpkins | 08/19/2023 | $ 3.20 |
| American Legion Post 215 3386 River Road West Goochland, VA 23063 |
Event space rental | John Lumpkins | 08/20/2023 | $ 100.00 |
| Pullen, Andrew 1837 Perkins Road Kent's Store, VA 23084 |
Consulting services | John Lumpkins | 08/22/2023 | $ 700.00 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Service fee for online donation | John Lumpkins | 08/24/2023 | $ 7.55 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Service fee for online donation | John Lumpkins | 08/24/2023 | $ 7.55 |
| EZ Ship and EZ Signs 2726 Fairground Road Goochland, VA 23063 |
Campaign signs | John Lumpkins | 08/30/2023 | $ 159.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
