Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook ad | Stephanie Reed | 05/11/2022 | $ 35.00 |
| Benaiah Prints Co. 1415 Kemper St Lynchburg, VA 24501 |
T-Shirt printing | Stephanie Reed | 05/13/2022 | $ 223.02 |
| Target 4028 Wards Rd Lynchburg, VA 24502 |
Supplies for Mass Meeting (Table cloth, Sprite, paper products) | Stephanie Reed | 05/13/2022 | $ 35.25 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 05/15/2022 | $ 0.70 |
| Crux Consulting LLC 204 Pennsylvania Ave Lynchburg, VA 24502 |
Text Messaging Service for Mass Meeting | Stephanie Reed | 05/16/2022 | $ 606.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 05/17/2022 | $ 4.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 05/17/2022 | $ 40.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 05/17/2022 | $ 2.30 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Stephanie Reed | 05/19/2022 | $ 50.00 |
| Panera Bread 3901 Old Forest Rd Lynchburg, VA 24501 |
Campaign Meal | Stephanie Reed | 05/19/2022 | $ 10.70 |
| 76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/02/2022 - 06/09/2022
