Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynn, Michael 201 Hounds Run Forest, VA 24551 |
Foam Boards (2) Inv # VA071024Z1 | James E Coleman, Jr | 07/15/2024 | $ 213.50 |
| Webb Graphics 828 Main Street Lynchburg, VA 24504 |
Webb Graphics: (4000) Walk Card Inv #072224 $500.00 Webb Graphics: (2500) Door Knockers Inv #072224-1 $650.00 Webb Graphics: Art Time $150.00 TOTAL $1,300.00 | James E Coleman, Jr. | 07/25/2024 | $ 1300.00 |
| Lynn, Michael 201 Hounds Run Forest, VA 24551 |
T-shirts Invoice #: VA08052024Z1 | James E Coleman, Jr. | 08/05/2024 | $ 785.00 |
| Martin, JoAnn 1920 Boston Ave Lynchburg, VA 24503 |
Custom 2" x 2" Square stickers | James E Coleman Jr | 08/05/2024 | $ 439.10 |
| Martin, JoAnn 1920 Boston Ave Lynchburg, VA 24503 |
Campaign Merchandise | Dr James E Coleman Jr | 08/26/2024 | $ 747.73 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
