Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joe Giles Signs Inc 20 Thompson Rd Farmville, VA 23901 |
Printing | Luther Cifers | 12/19/2024 | $ 1053.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | Luther Cifers | 12/20/2024 | $ 1378.00 |
| Truist 214 N. Tryon St. Charlotte, NC 28202 |
Bank Fee | Luther Cifers | 12/23/2024 | $ 14.00 |
| 103 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 11/04/2024 - 12/26/2024
