Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AEP - Appalachian Power 4001 Mayflower Dr Lynchburg, VA 24501 |
Headquarters electricity | 09/11/2024 | $ 193.35 | |
| McKelvey, Jim 400 Scruggs Rd Suite 100 Moneta, VA 24121 |
Headquarters merchandise | 09/13/2024 | $ 1059.00 | |
| Seminole Properties LLC P.O. Box 450 Fincastle, VA 24090 |
Rent for headquarters | 09/16/2024 | $ 780.72 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
09/17/2024 | $ 346.86 | ||
| Facebook , CA |
advertising | 09/17/2024 | $ 7.11 | |
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
insurance | 09/17/2024 | $ 41.65 | |
| Temu 31 St James Ave Suite 355 Boston, MA 02116 |
headquarters supplies | 09/17/2024 | $ 298.10 | |
| Last Name Left Blank 220 Monacan Park Rd Madison Heights, VA 24572 |
Headquarters training refreshments | 09/19/2024 | $ 80.09 | |
| Dogwood Cafe 200 Richmond Hwy Amherst, VA 24521 |
Early Voting Breakfast event | 09/20/2024 | $ 250.00 | |
| Adobe, Inc San Jose, CA |
software subscription | 09/24/2024 | $ 19.99 | |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
