Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamar Advertising Company of Richmond 10531 Trade Ct Chesterfield, VA 23236 |
Billboard Service | Kevin Starlings | 10/02/2024 | $ 4410.00 |
| Promo Print Plus LLC 411 Glendale Rd Hampton, VA 23661 |
Apparel | Kevin Starlings | 10/02/2024 | $ 376.50 |
| Click Stamp Strategies, LLC 8518 Leveret Ln North Chesterfield, VA 23235 |
Mailers | Kevin Starlings | 10/04/2024 | $ 5370.18 |
| Voter Phones PO Box 1492 Asheville, NC 28802 |
Texting Service | Kevin Starlings | 10/11/2024 | $ 431.37 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
