Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Inc. 920 19th St N Birmingham, AL 35203 |
Stephanie For Lynchburg Checks | Stephanie Reed | 04/11/2022 | $ 22.31 |
| Vision Marketing PO Box 10625 Lynchburg, VA 24506 |
Logo creation payment | Stephanie Reed | 04/11/2022 | $ 247.50 |
| PayPal 7580 Cahaba Ave Leeds, AL 35094 |
PayPal account | Stephanie Reed | 04/15/2022 | $ 0.11 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot expense | Stephanie Reed | 04/19/2022 | $ 20.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 04/20/2022 | $ 20.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 04/20/2022 | $ 4.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 04/20/2022 | $ 12.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 04/20/2022 | $ 4.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 04/20/2022 | $ 2.30 |
| Bruckner, Jordan 4520 Golf Park Dr Lynchburg, VA 24502 |
Campaign Consultant | Stephanie Reed | 04/20/2022 | $ 300.00 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/02/2022 - 06/09/2022
