Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| X.COM 1355 Market St 900 San Francisco, CA 94103 |
Advertising | Luther Cifers | 01/28/2025 | $ 84.00 |
| Publix 3535 Ellwood Ave Richmond, VA 23221 |
Campaign Supplies | Luther Cifers | 02/04/2025 | $ 29.49 |
| Straight Talk Wireless 9700 NW 112 Avenue Miami, FL 33178 |
Phone Bill | Luther Cifers | 02/06/2025 | $ 43.46 |
| Movavi Office 201, The Oval 3 Krinou Street Limassol, Cyprus, N/A 04103 |
Web Services | Luther Cifers | 02/07/2025 | $ 71.96 |
| Kroger 901 N Lombardy St Richmond, VA 23220 |
Campaign Supplies | Luther Cifers | 02/18/2025 | $ 17.05 |
| Truist 214 N. Tryon St. Charlotte, NC 28202 |
Service Charges | Luther Cifers | 02/21/2025 | $ 435.00 |
| Constant Contact 40 Water Street Boston, MA 02109 |
Web Services | Luther Cifers | 02/24/2025 | $ 35.00 |
| Asana 633 Folsom Street 100 San Francisco, VA 94107 |
Web Services | Luther Cifers | 02/26/2025 | $ 67.45 |
| Farmville Herald 114 North Street Farmville, VA 23901 |
Advertising | Luther Cifers | 02/26/2025 | $ 5.35 |
| Straight Talk Wireless 9700 NW 112 Avenue Miami, FL 33178 |
Phone Services | Luther Cifers | 03/07/2025 | $ 44.97 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/08/2025 - 06/30/2025
