Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook , CA |
07/25/2023 | $ 29.95 | ||
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 07/26/2023 | $ 964.29 | |
| Lamar Companies PO Box 746966 Altanta, GA 30374-6966 |
Ticket signage | 07/28/2023 | $ 7307.00 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
Lump July Expenses | 07/31/2023 | $ 3.30 | |
| Peters, Ricky 730 Dixie Airport Rd Madison Heights, VA 24572 |
Sound system for committee meetings | 08/04/2023 | $ 500.00 | |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620-7693 |
Yard sign printing for 3 candidates | 08/25/2023 | $ 1771.06 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 08/26/2023 | $ 154.52 | |
| Facebook , CA |
08/26/2023 | $ 29.99 | ||
| Facebook , CA |
08/26/2023 | $ 4.53 | ||
| Paddle. Com Inc 3811 Ditmars Blvd #1071 Astoria New York, NY 11105-1803 |
08/26/2023 | $ 60.00 | ||
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
