Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The American Legion Post 1097 17 Fairfield Avenue Danville, VA 24541 |
ATM withdrawal to pay food bill for veterans that supported me during my campaign. | Jasmine Dyonta Lipscomb | 11/20/2023 | $ 66.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee. | Jasmine Dyonta Lipscomb | 11/26/2023 | $ 0.24 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee. | Jasmine Dyonta Lipscomb | 11/30/2023 | $ 0.14 |
| Little Caesars 1449 South Main Street Danville, VA 24541 |
Thank you to 2B Successful Youth for helping me during my campaign with Office Space. | Jasmine Dyonta Lipscomb | 11/30/2023 | $ 33.34 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
