Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Website Fees | STEPHANIE REED | 08/20/2022 | $ 38.00 |
| COLLINS, JACK 316 Mill View Lane Lynchburg, VA 24502 |
Printing expenses | STEPHANIE REED | 08/22/2022 | $ 30.07 |
| COLLINS, JACK 316 Mill View Lane Lynchburg, VA 24502 |
Envelope purchase | STEPHANIE REED | 08/22/2022 | $ 10.76 |
| MARKET AT MAIN 4925 Boonsboro Rd unit 25 LYNCHBURG, VA 24503 |
Campaign food | STEPHANIE REED | 08/29/2022 | $ 60.82 |
| La Villa 8109 Timberlake Rd Lynchburg, VA 24502 |
Campaign Food (Meet and Greet) | STEPHANIE REED | 08/30/2022 | $ 249.50 |
| Rushorder Tees 2727 Commerce Way Philadelphia, PA 19154 |
T-Shirt order | STEPHANIE REED | 08/30/2022 | $ 432.99 |
| 5TH ST GRIND 710 5TH ST LYNCHBURG, VA 24504 |
Campaign Refreshment | STEPHANIE REED | 08/31/2022 | $ 15.07 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
ANEDOT FEES (7/1/22 - 8/31/22) | STEPHANIE REED | 08/31/2022 | $ 407.24 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 08/31/2022
