Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helgeson, Jeff 100 Warren Ave Lynchburg, VA 24501 |
Refund of Delegate filing fee | Eric Harrison | 06/22/2020 | $ 400.00 |
| Walker, Wendell 2432 Indian Hill Rd. Lynchburg, VA 24503 |
L.U. ck rec'd in error (assumed corp. donation) | Andy Morse | 06/22/2020 | $ 343.23 |
| Faraldi, Christopher 207 Amelia St. Lynchburg, VA 24501 |
Bank fee reimbursement | Eric Harrison | 06/25/2020 | $ 33.00 |
| USPS 3530 Post Office Rd Midlothian, VA 23112 |
Stamps | Andy Morse | 06/26/2020 | $ 11.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2020 - 06/30/2020
