Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webb Graphics 828 Main Street Lynchburg, VA 24504 |
INVOICE #103124-1 Social Media Ads 1980 x 1980 Social Media Ads | James E Coleman, Jr | 11/01/2024 | $ 50.00 |
| James River Media LLC 109B Tradewynd Drive Lynchburg, VA 24502 |
WLNI FM radio ads starting 11/4/24 - 11/5/24 | James E Coleman, Jr | 11/04/2024 | $ 295.00 |
| Coleman, Jr, James E 101 Village Road Lynchburg, VA 24502 |
Reimbursement for 2,000 Campaign sample ballot copies made at the UPS Store | James E Coleman, Jr | 11/05/2024 | $ 336.96 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
