Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scoreboards 100 Tradewynd Dr Lynchburg, VA 24502 |
Campaign Event Meeting | STEPHANIE REED | 07/23/2022 | $ 65.03 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
FACEBOOK ADS | STEPHANIE REED | 08/01/2022 | $ 125.00 |
| PXI 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
YARD SIGNS | STEPHANIE REED | 08/01/2022 | $ 221.13 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
FACEBOOK ADS | STEPHANIE REED | 08/02/2022 | $ 18.68 |
| COLLINS, JACK 316 Mill View Lane Lynchburg, VA 24502 |
GAS REIMBURSEMENT | STEPHANIE REED | 08/03/2022 | $ 47.24 |
| Bruckner, Jordan 4520 Golf Park Dr Lynchburg, VA 24502 |
Consultant Fees | STEPHANIE REED | 08/08/2022 | $ 600.00 |
| CHARLEY'S OF LYH 707 Graves Mill Rd Lynchburg, VA 24502 |
CAMPAIGN FOOD | STEPHANIE REED | 08/09/2022 | $ 45.64 |
| COLLINS, JACK 316 Mill View Lane Lynchburg, VA 24502 |
CONSULTANT FEES | STEPHANIE REED | 08/10/2022 | $ 600.00 |
| Service Printing 1201 Commerce St Lynchburg, VA 24504 |
Printing Services | STEPHANIE REED | 08/19/2022 | $ 557.04 |
| Subway 7803A Timberlake Rd Lynchburg, VA 24502 |
Campaign Food | STEPHANIE REED | 08/20/2022 | $ 22.09 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
