Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
FACEBOOK AD | STEPHANIE REED | 10/02/2022 | $ 19.33 |
| Bruckner, Jordan 4520 Golf Park Dr Lynchburg, VA 24502 |
CAMPAIGN MANAGER FEE | STEPHANIE REED | 10/03/2022 | $ 800.00 |
| COLLINS, JACK 316 Mill View Lane Lynchburg, VA 24502 |
GAS REIMBURSEMENT | STEPHANIE REED | 10/03/2022 | $ 100.00 |
| COLLINS, JACK 316 Mill View Lane Lynchburg, VA 24502 |
CONSULTANT FEE | STEPHANIE REED | 10/03/2022 | $ 800.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260-0010 |
POST OFFICE BOX PAYMENT | STEPHANIE REED | 10/07/2022 | $ 83.00 |
| VETO 3730 Candlers Mountain Rd LYNCHBURG, VA 24502 |
CONSULTANT FEE | STEPHANIE REED | 10/09/2022 | $ 400.45 |
| Hubbard Advertising Agency Hubbard Advertising Agency LYNCHBURG, VA 24501 |
CAMPAIGN MARKETING | STEPHANIE REED | 10/10/2022 | $ 995.00 |
| Whitehead Media Ventures PO Box 4 LYNCHBURG, VA 24505 |
CAMPAIGN MARKETING | STEPHANIE REED | 10/10/2022 | $ 500.00 |
| MAILCHIMP / The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 ATLANTA, GA 30308 |
CAMPAIGN MARKETING | STEPHANIE REED | 10/11/2022 | $ 87.00 |
| NEIGHBOR'S PLACE 4925 Boonsboro Rd LYNCHBURG, VA 24502 |
CAMPAIGN ENTERTAINMENT | STEPHANIE REED | 10/11/2022 | $ 46.09 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
