Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RENT-E-QUIP, INC. 2600 Boulevard #E Colonial Heights, VA 23834 |
campaign rental | Charles H. Cuthbert, Jr. | 10/10/2024 | $ 481.85 |
| Cuthbert, Charles H. 405 South Sycamore Street Petersburg, VA 23803 |
reimbursement of parade fee | Charles H. Cuthbert, Jr. | 10/11/2024 | $ 50.00 |
| Owen Printing 930 Winfield Road Petersburg, VA 23803 |
printed material | Charles H. Cuthbert, Jr. | 10/11/2024 | $ 345.38 |
| Owen Printing 930 Winfield Road Petersburg, VA 23803 |
printed material | Charles H. Cuthbert, Jr. | 10/22/2024 | $ 1995.09 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
