Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynn, Michael 201 Hounds Run Forest, VA 24551 |
Invoice VA04042025Z1 Digital Business Cards - Coleman Cares | James E Coleman Jr | 04/08/2025 | $ 325.00 |
| Lynn, Michael 201 Hounds Run Forest, VA 24551 |
Inv Invoice #: VA04042025Z1 Website Renewal: Colemancarelynchburg.com | James E Coleman Jr | 04/08/2025 | $ 509.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
