Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Ship & EZ Signs 2726 Fairground Road Goochland, VA 23063 |
Grommets for signs | John Lumpkins | 10/19/2023 | $ 93.28 |
| USPS 2972 River Road West Goochland, VA 23063 |
Post office box service fee | John Lumpkins | 10/19/2023 | $ 36.00 |
| Crux Consulting. LLC 204 Pennsylvania Avenue Lynchburg, VA 24502 |
MMS campaign | John Lumpkins | 10/20/2023 | $ 488.07 |
| Crux Consulting. LLC 204 Pennsylvania Avenue Lynchburg, VA 24502 |
MMS campaign | John Lumpkins | 10/20/2023 | $ 499.97 |
| Suburban Newspapers P.O. Box 1118 Mechanicsville, VA 23111 |
Newspaper advertising | John Lumpkins | 10/25/2023 | $ 595.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2023 - 10/26/2023
