Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Straight Talk Wireless 9700 NW 112 Avenue Miami, FL 33178 |
Phone | Luther Cifers | 12/02/2025 | $ 47.64 |
| Eb December Unknown Richmond, VA 00000 |
Campaign Expense | Luther Cifers | 12/08/2025 | $ 188.58 |
| Kingsmill Resort 1010 Kingsmill Rd Williamsburg, VA 23185 |
Campaign Lodging | Luther Cifers | 12/08/2025 | $ 219.06 |
| Richmond Times Dispatch 8460 Times Dispatch Blvd. Mechanicsville, VA 23116 |
Subscription | Luther Cifers | 12/08/2025 | $ 19.99 |
| Office Depot 7266 Mechanicsville Tpke Mechanicsvile, VA 23111 |
Campaign Supplies | Luther Cifers | 12/12/2025 | $ 146.37 |
| Constant Contact 40 Water Street Boston, MA 02109 |
Web Services Subscription | Luther Cifers | 12/22/2025 | $ 110.00 |
| Asana 633 Folsom Street 100 San Francisco, VA 94107 |
Web Services Subscription | Luther Cifers | 12/26/2025 | $ 67.45 |
| Farmville Herald 114 North Street Farmville, VA 23901 |
Subscription | Luther Cifers | 12/26/2025 | $ 5.35 |
| Office Depot 7266 Mechanicsville Tpke Mechanicsvile, VA 23111 |
Office Supplies | Luther Cifers | 12/29/2025 | $ 488.40 |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2025 - 12/31/2025
