Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pulley, Malcolm 63 Deer Run Dr, Gordonsville, VA 22942 Gordonsville, VA 22942 |
Fundraising Event | Luther Cifers | 07/01/2025 | $ 600.00 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Services | Luther Cifers | 07/02/2025 | $ 5.28 |
| Valley Publishing 106 Crofton Pl Palmyra, VA 22963 |
Subscription | Luther Cifers | 07/02/2025 | $ 145.00 |
| Amazon Marketplace 440 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | Luther Cifers | 07/07/2025 | $ 162.10 |
| Straight Talk Wireless 9700 NW 112 Avenue Miami, FL 33178 |
Phone Bill | Luther Cifers | 07/07/2025 | $ 44.97 |
| Amazon Marketplace 440 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | Luther Cifers | 07/08/2025 | $ 323.92 |
| Robocent 2129 General Booth Boulevard Suite 103-277 Virginia Beach, VA 23454 |
Text Messages | Luther Cifers | 07/08/2025 | $ 150.00 |
| Farmville Herald 114 North Street Farmville, VA 23901 |
Advertising | Luther Cifers | 07/09/2025 | $ 184.35 |
| Longwood University Office of Printing Services 201 High Street Farmville, VA 23909 |
Printing | Luther Cifers | 07/11/2025 | $ 28.45 |
| WALMART 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | Luther Cifers | 07/11/2025 | $ 46.81 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
