Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 3912 Wards Rd Lynchburg, VA 24502 |
Campaign Gathering Supplies | Stephanie Reed | 05/20/2022 | $ 207.08 |
| Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Website Plan | Stephanie Reed | 05/20/2022 | $ 38.00 |
| Reed, Clifton 146 Wimbledon Way Lynchburg, VA 24503 |
Expenditures for Campaign Event | Stephanie Reed | 05/24/2022 | $ 326.58 |
| Service Printing 1201 Commerce St Lynchburg, VA 24504 |
Campaign Business Card | Stephanie Reed | 05/25/2022 | $ 115.83 |
| Duke's Diner 1007 Commerce St Lynchburg, VA 24504 |
Campaign Meal | Stephanie Reed | 05/26/2022 | $ 79.29 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 05/27/2022 | $ 10.30 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook ad | Stephanie Reed | 05/29/2022 | $ 75.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 06/01/2022 | $ 4.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 06/01/2022 | $ 1.11 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 06/01/2022 | $ 1.11 |
| 76 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/02/2022 - 06/09/2022
