Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PrintWorks 701 Leesville Road Lynchburg, VA 24502 |
mailer | Stephen Bartholomew | 04/09/2020 | $ 1074.22 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online credit card processing fee | Stephen Bartholomew | 04/14/2020 | $ 8.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online credit card processing fee | Stephen Bartholomew | 04/20/2020 | $ 0.70 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online credit card processing fee | Stephen Bartholomew | 04/21/2020 | $ 1.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online credit card processing fee | Stephen Bartholomew | 04/23/2020 | $ 1.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online credit card processing fee | Stephen Bartholomew | 04/24/2020 | $ 4.54 |
| Angulo, Karen PO Box 955 Concord, VA 24538 |
reimbursement for postage and mailing | Stephen Bartholomew | 04/24/2020 | $ 55.00 |
| PrintWorks 701 Leesville Road Lynchburg, VA 24502 |
campaign mailer | Stephen Bartholomew | 04/24/2020 | $ 335.36 |
| Thomas, Ryan 165 Rockwell Rd Lynchburg, VA 24504 |
reimbursement for yard signs | Stephen Bartholomew | 04/24/2020 | $ 194.43 |
| Village Printshop, Inc. 249 Main Street Appomattox, VA 24522 |
yard signs | Stephen Bartholomew | 04/24/2020 | $ 495.96 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2020 - 05/07/2020
