Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paddle. Com Inc 3811 Ditmars Blvd #1071 Astoria New York, NY 11105-1803 |
08/26/2023 | $ 60.00 | ||
Amherst County Fair 328 Richmond Hwy Suite A Amherst, VA 24521 |
Fair booth | 08/27/2023 | $ 115.00 | |
Wilkins, Anne 299 East Monitor Rd Amherst, VA 24521 |
Meeting food/supplies | 08/28/2023 | $ 120.00 | |
Wilkins, Vance Amherst, VA |
PXI 60 48X48 signs all candidates | 08/28/2023 | $ 2272.55 | |
Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
08/31/2023 | $ 4.40 | ||
Bright Images Print & Media Services 3022 Memorial Ave. Lynchburg, VA 24501 |
09/05/2023 | $ 1017.00 | ||
Bright Images Print & Media Services 3022 Memorial Ave. Lynchburg, VA 24501 |
09/05/2023 | $ 36.00 | ||
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) | 09/05/2023 | $ 1991.29 | |
Facebook , CA |
09/05/2023 | $ 45.47 | ||
Facebook , CA |
09/05/2023 | $ 224.97 | ||
39 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2023 - 09/30/2023