Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Lonnie F 610 Mount Cross Rd Apt D4 Apt D4 Danville, VA 24540 |
activate campaign cell phone Boost | Lonnie Jones | 03/20/2026 | $ 73.46 |
| Jones, Lonnie 610 Mount Cross Rd Apt D4 Apt D4 Danville, VA 24540 |
pip printing 500 business cards | Lonnie F Jones | 03/25/2026 | $ 61.65 |
| Jones, Lonnie Franklin 610 Mount Cross Rd Apt D4 Danville, VA 24540 |
2 car magnets. PIP printing | Lonnie F Jones | 03/26/2026 | $ 53.15 |
| Jones, Lonnie 610 Mount Cross Rd Apt D4 Apt D4 Danville, VA 24540 |
library copies | Lonnie Jones | 03/30/2026 | $ 35.40 |
| Jones, Lonnie Franklin 610 Mount Cross Rd Apt D4 Danville, VA 24540 |
Elavon payment to sit up qr code | Lonnie F Jones | 03/31/2026 | $ 155.07 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/21/2026 - 03/31/2026
