Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 3321 Odd Fellows Road Lynchburg, VA 24501 |
Fedex Courier Fees | James E Coleman, Jr. | 10/02/2024 | $ 37.77 |
| Brennan, Teresa 1945 Royal Oak Drive Lynchburg, VA 24503 |
Reimbursement of Campaign Event Supplies | James E Coleman, Jr. | 10/10/2024 | $ 470.24 |
| Lynn, Michael 201 Hounds Run Forest, VA 24551 |
Vinyl Lettering for Disclaimer wording Inv: VA01052024Z1 | James E Coleman, Jr. | 10/10/2024 | $ 40.00 |
| WSET 2320 Langhorne Road Lynchburg, VA 24501 |
Commercial Advertising - Television 10/23/24 - 11/5/24 | James Coleman Jr | 10/23/2024 | $ 2000.00 |
| Genesis Media Corporation Inc 109 Whispering Pines Court Lynchburg, VA 24502 |
Video Production, Editing and Reels | James E Coleman, Jr | 10/24/2024 | $ 500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
