Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CRACKER BARREL 3820 WARDS RD LYNCHBURG, VA 24502 |
CAMPAIGN FOOD | STEPHANIE REED | 09/12/2022 | $ 54.24 |
LAMAR ADV ERTISING 5321 Corporate Blvd. Baton Rouge, LA 70808 |
CAMPAIGN MARKETING | STEPHANIE REED | 09/12/2022 | $ 5750.00 |
Service Printing 1201 Commerce St Lynchburg, VA 24504 |
CAMPAIGN MARKETING | STEPHANIE REED | 09/12/2022 | $ 557.04 |
LIBERTY UNIVERSITY 1971 UNIVERSITY BLVD LYNCHBURG, VA 24502 |
CAMPAIGN REFRESHMENTS | STEPHANIE REED | 09/14/2022 | $ 9.75 |
NEIGHBOR'S PLACE 4925 Boonsboro Rd LYNCHBURG, VA 24502 |
CAMPAIGN ENTERTAINMENT | 4925 Boonsboro Rd | 09/15/2022 | $ 50.94 |
AJI RAMEN 908 MAIN ST LYNCHBURG, VA 24504 |
CAMPAIGN FOOD | STEPHANIE REED | 09/16/2022 | $ 66.11 |
COLLINS, JACK 316 Mill View Lane Lynchburg, VA 24502 |
GAS REIMBURSEMENT | STEPHANIE REED | 09/17/2022 | $ 100.00 |
OMINE Productions, Inc. 1612 Helmsdale Dr FOREST, VA 24551 |
CAMPAIGN MARKETING | STEPHANIE REED | 09/17/2022 | $ 90.00 |
FOOD LION 4925 BOONSBORO RD LYNCHBURG, VA 24503 |
CAMPAIGN ENTERTAINMENT | STEPHANIE REED | 09/18/2022 | $ 207.88 |
FOOD LION 4925 BOONSBORO RD LYNCHBURG, VA 24503 |
CAMPAIGN ENTERTAINMENT | STEPHANIE REED | 09/18/2022 | $ 10.25 |
32 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 09/01/2022 - 09/30/2022