Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Family Dollar 714 South Main Street Danville, VA 24541 |
Cleaning Supplies for New Office. | Jasmine D. "Wisdom" Lipscomb | 03/26/2025 | $ 27.72 |
Fas Mart 1016 Goodyear Boulevard Danville, VA 24541 |
Gas and Coffee for the business day. | Jasmine D. "Wisdom" Lipscomb | 03/26/2025 | $ 12.66 |
Truist 125 Collins Drive Danville, VA 24540 |
Counter Check for Filing Fee. | Jasmine D. "Wisdom" Lipscomb | 03/26/2025 | $ 5.00 |
Food, Lion #0640 1403 South Main Street Danville, VA 24541 |
Food items and office supplies for the New Office Space. | Jasmine D. "Wisdom" Lipscomb | 03/27/2025 | $ 54.28 |
Fas Mart 1016 Goodyear Boulevard Danville, VA 24541 |
Gas for travels. | Jasmine D. "Wisdom" Lipscomb | 03/28/2025 | $ 10.00 |
United States Government Postal Service 105 Teal Court Danville, VA 24541 |
Certified Mail to the Board of Elections and Stamps for future letters. | Jasmine D. "Wisdom" Lipscomb | 03/28/2025 | $ 25.59 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee. | Jasmine D. "Wisdom" Lipscomb | 03/30/2025 | $ 3.96 |
Boston's Good Eatz & Caribbean Treatz 616 North Main Street Danville, VA 24540 |
Campaign Supporter Luncheon. | Jasmine D. "Wisdom" Lipscomb | 03/31/2025 | $ 50.00 |
18 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2025 - 03/31/2025