Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook AD | Stephanie Reed | 06/08/2022 | $ 15.55 |
| Panera Bread 3901 Old Forest Rd Lynchburg, VA 24501 |
PANERA REFRESHMENTS | STEPHANIE REED | 06/08/2022 | $ 48.80 |
| Service Printing 1201 Commerce St Lynchburg, VA 24504 |
PALM CARDS | STEPHANIE REED | 06/08/2022 | $ 557.04 |
| WHITE HART CAFE 1208 mAIN sT LYNCHBURG, VA 24504 |
CAMPAIGN MEALS | STEPHANIE REED | 06/08/2022 | $ 47.63 |
| WHITE HART CAFE 1208 mAIN sT LYNCHBURG, VA 24504 |
CAMPAIGN MEAL | STEPHANIE REED | 06/08/2022 | $ 2.79 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 06/09/2022 | $ 2.30 |
| 76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/02/2022 - 06/09/2022
