Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam’s Club 9440 W Broad St Richmond, VA 23294 |
Food for campaign committee | Anthony Lippa | 11/04/2023 | $ 38.80 |
| Kroger 9480 W Broad St Henrico, VA 23294 |
Drinks for campaign committee | Anthony Lippa | 11/06/2023 | $ 60.55 |
| Sheetz 8195 Ladysmith Rd Ruther Glen, VA 22546 |
Gas for travel | Anthony Lippa | 11/06/2023 | $ 50.75 |
| Walmart 145 Hill Carter Pkwy Ashland, VA 23005 |
Food for campaign committee | Anthony Lippa | 11/06/2023 | $ 88.26 |
| Arbys 23720 Rogers Clark Blvd Ruther Glen, VA 22546 |
Lunch for campaign committee | Anthony Lippa | 11/07/2023 | $ 26.88 |
| Caroline County Moose Lodge 24385 Rogers Clark Blvd RUTHER GLEN, VA 22546 |
Facility rental for campaign committee | Anthony Lippa | 11/07/2023 | $ 150.00 |
| Marathon Petroleum 23746 Rogers Clark Blvd Ruther Glen, VA 22546 |
Gas for travel | Anthony Lippa | 11/07/2023 | $ 84.00 |
| The Timbers Restaurant 8026 Prosperity Way Ruther Glen, VA 22546 |
Dinner for campaign committee | Anthony Lippa | 11/07/2023 | $ 280.00 |
| Tractor Supply 7400 Starr Drive Ruther Glen, VA 22546 |
Fasteners for campaign signs | Anthony Lippa | 11/07/2023 | $ 13.68 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
