Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aldi 2617 Lakeside Dr Lynchburg, VA 24502 |
CAMPAIGN MEALS | STEPHANIE REED | 06/22/2022 | $ 452.95 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 06/24/2022 | $ 56.43 |
| MAGNOLIA FOODS 2476 RIVERMONT AVE LYNCHBURG, VA 24503 |
CAMPAIGN MEAL | STEPHANIE REED | 06/24/2022 | $ 43.23 |
| 5TH ST GRIND 710 5TH ST LYNCHBURG, VA 24504 |
CAMPAIGN MEAL | STEPHANIE REED | 06/28/2022 | $ 7.37 |
| IHOP STORE 5500 FORT AVE LYNCHBURG, VA 24502 |
CAMPAIGN MEAL | STEPHANIE REED | 06/29/2022 | $ 43.83 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
ANEDOT FEES | STEPHANIE REED | 06/30/2022 | $ 172.80 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/10/2022 - 06/30/2022
