Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee. | Jasmine D. "Wisdom" Lipscomb | 04/20/2025 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Veteran Military Caucus for DPVA. | Jasmine D. "Wisdom" Lipscomb | 04/21/2025 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee. | Jasmine D. "Wisdom" Lipscomb | 05/18/2025 | $ 0.99 |
| American Airlines Forth Worth Junction CIty, KS 66012 |
Flight for Zen Break. | Jasmine D. "Wisdom" Lipscomb | 05/27/2025 | $ 376.97 |
| Dan River Post 1097 17 Fairfield Avenue Danville, VA 24541 |
Dan River Post 109 | Jasmine D. "Wisdom" Lipscomb | 05/27/2025 | $ 5.50 |
| Family Dollar 714 South Main Street Danville, VA 24541 |
Supply Expense. | Jasmine D. "Wisdom" Lipscomb | 05/27/2025 | $ 1.52 |
| Fas Mart 1016 Goodyear Boulevard Danville, VA 24541 |
Fas Mart Gas. | Jasmine D. "Wisdom" Lipscomb | 05/27/2025 | $ 45.52 |
| The American Legion Post 1097 17 Fairfield Avenue Danville, VA 24541 |
The American Legion Membership Payment. | Jasmine D. "Wisdom" Lipscomb | 05/27/2025 | $ 45.00 |
| Truist 125 Collins Drive Danville, VA 24540 |
Overdraft Fee Not Charged 6 times. 5/28,,5/29 | Jasmine D. "Wisdom" Lipscomb | 05/27/2025 | $ 216.00 |
| YMCA 215 Riverside Drive Danville, VA 24541 |
CTLP Canteen at the YMCA | Jasmine D. "Wisdom" Lipscomb | 05/27/2025 | $ 5.05 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
