Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aldi 2617 Lakeside Dr Lynchburg, VA 24502 |
CAMPAIGN ENTERTAINMENT | STEPHANIE REED | 10/22/2022 | $ 290.62 |
| PARTY CITY 3700 CANDLERS MOUNTAIN RD LYNCHBURG, VA 24502 |
CAMPAIGN EVENT SUPPLIES | STEPHANIE REED | 10/24/2022 | $ 112.61 |
| Sam's Club 3912 Wards Rd Lynchburg, VA 24502 |
CAMPAIGN EVENT SUPPLIES | STEPHANIE REED | 10/24/2022 | $ 160.62 |
| SHAKERS 3401 Candlers Mountain Rd Lynchburg, VA 24502 |
CAMPAIGN ENTERTAINMENT | STEPHANIE REED | 10/24/2022 | $ 74.68 |
| CHARLEY'S OF LYH 707 Graves Mill Rd Lynchburg, VA 24502 |
CAMPAIGN FUNDRAISER EXPENSES | STEPHANIE REED | 10/25/2022 | $ 789.32 |
| 3 Daughters Media Inc 108 Sailview Dr FOREST, VA 24551 |
CAMPAIGN MARKETING | STEPHANIE REED | 10/26/2022 | $ 1000.00 |
| WBRG / WLVA PO BOX 1079 LYNCHBURG, VA 24505 |
CAMPAIGN MARKETING | STEPHANIE REED | 10/26/2022 | $ 960.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
ANEDOT FEES | STEPHANIE REED | 10/27/2022 | $ 268.93 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2022 - 10/27/2022
