Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 239 N Mail Sreet Kilmarnock, VA 22482 |
P.O BOX RENTAL | ESTHER GLOVER | 10/10/2024 | $ 100.00 |
| INDIAN CREEK YACHT AND COUNTRY CLUB 362 CLUB DR KILMARNOCK, VA 22482 |
ICYCC REAGAN DAY DINNER 2024 | ESTHER GLOVER | 10/22/2024 | $ 6492.99 |
| MAIL CHIMP, -THE ROCKET SCIENCE GROUP 675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA, GA 30033 |
MAIL SERVICE | ESTHER GLOVER | 10/28/2024 | $ 13.00 |
| MaWebCenters, Ivenue.com 250 Pilot Rd Suite 220 Las Vegas, NV 89119 |
WEBSITE SERVICE | ESTHER GLOVER | 10/28/2024 | $ 29.00 |
| Kilmarnock Lettering Company 31 Tartan Village Drive Kilmarnock, VA 22482 |
SIGN PURCHASE | ESTHER GLOVER | 10/30/2024 | $ 455.73 |
| TWO RIVERS COMMUNICATION 101 RADIO ROAD KILMARNOCK, VA 22482 |
RADIO | ESTHER GLOVER | 11/01/2024 | $ 738.00 |
| WS Broadcasting Walcott Denison 2320 Langhorne Rd LYNCHBURG, VA 24501 |
RADIO | ESTHER GLOVER | 11/12/2024 | $ 75.00 |
| MaWebCenters, Ivenue.com 250 Pilot Rd Suite 220 Las Vegas, NV 89119 |
WEBSITE SERVICE | ESTHER GLOVER | 11/18/2024 | $ 29.00 |
| MAIL CHIMP, -THE ROCKET SCIENCE GROUP 675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA, GA 30033 |
MAIL SERVICE | ESTHER GLOVER | 11/27/2024 | $ 13.00 |
| Barbour Printing Services, Inc. P.O. Box 1029 206 Prince St. Tappahannock, VA 22560 |
PRINTING SERVICES | ESTHER GLOVER | 12/06/2024 | $ 105.21 |
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Report period: 10/01/2024 - 12/31/2024
