Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
THM Consulting LLC 23971 64th Ave Mattawan, MI 49071 |
Text Message Distribution | Luther Cifers | 11/26/2024 | $ 1002.04 |
Acquire Digital LLC 4117 Hillsboro Pike 103-184 Nashville, TN 37215 |
Mail Printing | Luther Cifers | 11/27/2024 | $ 21086.00 |
Korotun, Artem 201 N Main St 301 Farmville, VA 23901 |
Graphic Design | Luther Cifers | 11/27/2024 | $ 450.00 |
Longwood University Office of Printing Services 201 High Street Farmville, VA 23909 |
Printing | Luther Cifers | 11/27/2024 | $ 4383.12 |
Lowes Home Centers, LLC 2644 Farmville Rd Farmville, VA 23901 |
Office Supplies | Luther Cifers | 11/27/2024 | $ 87.84 |
Dollar Tree 1832 Peery Dr Farmville, VA 23901 |
Office Supplies | Luther Cifers | 11/29/2024 | $ 15.80 |
Dollar Tree 1832 Peery Dr Farmville, VA 23901 |
Office Supplies | Luther Cifer | 11/29/2024 | $ 23.96 |
Family Dollar 925 S Main Street Farmville, VA 23901 |
Office Supplies | Luther Cifers | 11/29/2024 | $ 15.80 |
Family Dollar 925 S Main Street Farmville, VA 23901 |
Office Supplies | Luther Cifers | 11/29/2024 | $ 13.16 |
Spruceberry Farms 94 Cartersville Rd Cumberland, VA 23040 |
Event Location Rental | Luther Cifers | 11/29/2024 | $ 641.72 |
103 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 11/04/2024 - 12/26/2024