Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 3912 Wards Rd Lynchburg, VA 24502 |
CAMPAIGN DONOR LUNCH SETUP | STEPHANIE REED | 09/01/2022 | $ 198.59 |
| Sam's Club 3912 Wards Rd Lynchburg, VA 24502 |
CAMPAIGN LUNCHEON SETUP | 4925 Boonsboro Rd | 09/01/2022 | $ 56.27 |
| CHARLEY'S OF LYH 707 Graves Mill Rd Lynchburg, VA 24502 |
DONOR LUNCHEON | STEPHANIE REED | 09/02/2022 | $ 605.78 |
| Bruckner, Jordan 4520 Golf Park Dr Lynchburg, VA 24502 |
CAMPAIGN MANAGER FEE | STEPHANIE REED | 09/03/2022 | $ 800.00 |
| COLLINS, JACK 316 Mill View Lane Lynchburg, VA 24502 |
CONSULTANT FEE | STEPHANIE REED | 09/03/2022 | $ 80.00 |
| STARBUCKS 4925 BOONSBORO RD LYNCHBURG, VA 24503 |
CAMPAIGN REFRESHMENT | STEPHANIE REED | 09/03/2022 | $ 16.49 |
| Vision Marketing PO Box 10625 Lynchburg, VA 24506 |
CAMPAIGN MARKETING | STEPHANIE REED | 09/03/2022 | $ 497.26 |
| WANDERING DONUT 4925 Boonsboro Rd LYNCHBURG, VA 24503 |
CAMPAIGN ENTERTAINMENT | STEPHANIE REED | 09/03/2022 | $ 19.20 |
| PROFORMA THINK INK 417 APOLLO BEACH BLVD APOLLO BEACH, FL 33572 |
CAMPAIGN MARKETING | STEPHANIE REED | 09/09/2022 | $ 116.22 |
| SHEETZ 7900 TIMBERLAKE RD LYNCHBURG, VA 24502 |
GAS EXPENDITURE | 4925 Boonsboro Rd | 09/09/2022 | $ 25.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
