Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coalition for Better Schools PO Box 854 Mt Jackson, VA 22842 |
Advertising | Gloria Carlineo | 10/29/2023 | $ 500.00 |
| MWPolitical Inc. 114 Karland Drive Atlanta, GA 30305 |
Direct texting service | Gloria Carlineo | 11/01/2023 | $ 93.03 |
| South Lake Quick Print 614 E Hwy 50, Box 328 Clermont, FL 34711 |
Third mailer and extra palm cards | Gloria Carlineo | 11/01/2023 | $ 2197.10 |
| Fort Valley Country Store 7091 Fort Valley Rd Fort Valley, VA 22652 |
Travel related Expense | Gloria Carlineo | 11/02/2023 | $ 59.45 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Promotional materials on election day | Gloria Carlineo | 11/03/2023 | $ 156.27 |
| Fort Valley Country Store 7091 Fort Valley Rd Fort Valley, VA 22652 |
Travel related expense | Gloria Carlineo | 11/05/2023 | $ 87.23 |
| Lowes Home Centers LLC 1220 Henry Ford Drive Woodstock, VA 22664 |
Materials for polls on election day | Gloria Carlineo | 11/05/2023 | $ 82.62 |
| Shell 345 W Reservoir Rd Woodstock, VA 22664 |
Travel related Expense | Gloria Carlineo | 11/05/2023 | $ 49.00 |
| Walmart 461 W Reservoir Rd Woodstock, VA 22664 |
Materials for polls on election day | Gloria Carlineo | 11/05/2023 | $ 45.84 |
| Dollar Tree 473 W Reservoir Rd Woodstock, VA 22664 |
Materials for polls on election day | Gloria Carlineo | 11/06/2023 | $ 19.74 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
