Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 301 E 3rd St Farmville, VA 23901 |
Postage | Luther Cifers | 12/04/2024 | $ 219.00 |
| Acquire Digital LLC 4117 Hillsboro Pike 103-184 Nashville, TN 37215 |
Mail Printing | Luther Cifers | 12/05/2024 | $ 7086.00 |
| Amazon Marketplace 440 Terry Ave N Seattle, WA 98109 |
Office Supplies | Luther Cifers | 12/05/2024 | $ 10.52 |
| Granny Bees Restaurant 179 Main St Appomattox, VA 24522 |
Food | Luther Cifers | 12/05/2024 | $ 94.03 |
| Texas Hometown Solutions, LLC 821 Liberty Meadows Dr Liberty Hill, TX 78642 |
Door Knocking | Luther Cifers | 12/05/2024 | $ 5000.00 |
| Lowes Home Centers, LLC 2644 Farmville Rd Farmville, VA 23901 |
Office Supplies | Luther Cifers | 12/06/2024 | $ 101.17 |
| Pizza Hut 2413 Memorial Ave Lynchburg, VA 24501 |
Food | Luther Cifers | 12/06/2024 | $ 62.24 |
| WALMART 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | Luther Cifers | 12/06/2024 | $ 29.14 |
| Acquire Digital LLC 4117 Hillsboro Pike 103-184 Nashville, TN 37215 |
Mail Printing | Luther Cifers | 12/09/2024 | $ 9000.00 |
| Amazon Marketplace 440 Terry Ave N Seattle, WA 98109 |
Office Supplies | Luther Cifers | 12/09/2024 | $ 260.54 |
| 103 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/04/2024 - 12/26/2024
