Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Fee | Isaiah Knight | 05/28/2021 | $ 20.00 |
| Greenview Stop 1209 Greenview Dr Lynchburg, VA 24502 |
Volunteer Snacks / Lunch | Isaiah Knight | 05/28/2021 | $ 14.24 |
| Mr. Print 501 E Main St Purcellville, VA 20132 |
Postcards | Isaiah Knight | 06/01/2021 | $ 2413.21 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Fee | Isaiah Knight | 06/02/2021 | $ 4.30 |
| The UPS Store 21430 Timberlake Road Lynchburg, VA 24502 |
Literature | Isaiah Knight | 06/02/2021 | $ 28.14 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Signs | Isaiah Knight | 06/03/2021 | $ 315.90 |
| Bison Printing 1342 On Time Road Bedford, VA 24523 |
Literature | Isaiah Knight | 06/04/2021 | $ 146.37 |
| The UPS Store 21430 Timberlake Road Lynchburg, VA 24502 |
Literature | Isaiah Knight | 06/04/2021 | $ 15.80 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Fee | Isaiah Knight | 06/06/2021 | $ 4.30 |
| LABELS & LISTS. INC 18912 N Creek Pkwy S Bothell, WA 98011 |
Voter Data | Isaiah Knight | 06/07/2021 | $ 92.58 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
