Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LU Plaza Holdings, LLC 1971 University Blvd, GH-2668 Lynchburg, VA 24515 |
Rent payment for Victory Center (Jul 18 - Aug 18 rent) | Michael Horst | 07/20/2022 | $ 1000.00 |
| Overstreet Hardware 15097 Forest Rd Forest, VA 24551 |
Key box, various minor items | Michael Horst | 07/20/2022 | $ 71.48 |
| Liberty University - Cashier's Office PO Box 10425 Lynchburg, VA 24506 |
Venue rental | Michael Horst | 07/27/2022 | $ 115.83 |
| Integrity Law Firm, PLLC P.O. Box 10953 Lynchburg, VA 24506 |
Mass meeting contract prep | Michael Horst | 07/28/2022 | $ 200.00 |
| Paisley Gifts & Stationery 4925 Boonsboro Road Lynchburg, VA 24502 |
Postage stamps | Michael Horst | 07/28/2022 | $ 12.48 |
| PXI (f.k.a. The Printing Express) 21 Warehouse Road Harrisonburg, VA 22801 |
4x4 joint campaign signs | Michael Horst | 07/31/2022 | $ 663.39 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 08/01/2022 | $ 0.99 |
| Overstreet Hardware 15097 Forest Rd Forest, VA 24551 |
misc supplies for Victory Center | Michael Horst | 08/04/2022 | $ 44.22 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 08/05/2022 | $ 0.99 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 08/07/2022 | $ 0.50 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
