Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 40 Water Street Boston, MA 02109 |
Web Services Subscription | Luther Cifers | 08/22/2025 | $ 110.00 |
| Hard Rock Hotel 500 Gate City Hwy Bristol, VA 24201 |
Lodging | Luther Cifers | 08/25/2025 | $ 241.38 |
| Asana 633 Folsom Street 100 San Francisco, VA 94107 |
Web Services Subscription | Luther Cifers | 08/26/2025 | $ 67.45 |
| Farmville Herald 114 North Street Farmville, VA 23901 |
Subscription | Luther Cifers | 08/26/2025 | $ 5.35 |
| Meta Payments 1601 Willow Road Menlo Park, CA 94025 |
Web Services Subscription | Luther Cifers | 08/26/2025 | $ 50.00 |
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Services Subscription | Luther Cifers | 09/02/2025 | $ 105.60 |
| Straight Talk Wireless 9700 NW 112 Avenue Miami, FL 33178 |
Phone | Luther Cifers | 09/03/2025 | $ 44.97 |
| Amazon Marketplace 440 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | Luther Cifers | 09/04/2025 | $ 9.47 |
| Richmond Times Dispatch 8460 Times Dispatch Blvd. Mechanicsville, VA 23116 |
Subscription | Luther Cifers | 09/15/2025 | $ 24.98 |
| Richmond Times Dispatch 8460 Times Dispatch Blvd. Mechanicsville, VA 23116 |
Advertising | Luther Cifers | 09/15/2025 | $ 1170.00 |
| 79 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
