Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JAMES RIVER MEDIA LLC 109A TRADEWYND DR LYNCHBURG, VA 24502 |
CAMPAIGN MARKETING | STEPHANIE REED | 10/12/2022 | $ 1020.00 |
| Reed, Clifton 146 Wimbledon Way Lynchburg, VA 24503 |
CAMPAIGN EXPENSE REIMBURSEMENT | STEPHANIE REED | 10/12/2022 | $ 105.21 |
| Service Printing 1201 Commerce St Lynchburg, VA 24504 |
CAMPAIGN PRINTING | STEPHANIE REED | 10/14/2022 | $ 162.16 |
| WALGREENS 5006 BOONSBORO RD LYNCHBURG, VA 24503 |
CAMPAIGN MARKETING | STEPHANIE REED | 10/18/2022 | $ 184.28 |
| WALGREENS 5006 BOONSBORO RD LYNCHBURG, VA 24503 |
CAMPAIGN MARKETING | STEPHANIE REED | 10/18/2022 | $ 30.98 |
| MARKET AT MAIN 4925 Boonsboro Rd unit 25 LYNCHBURG, VA 24503 |
CAMPAIGN ENTERTAINMENT | STEPHANIE REED | 10/19/2022 | $ 52.69 |
| WALMART 3900 WARDS RD LYNCHBURG, VA 24502 |
CAMPAIGN MARKETING SUPPLIES | STEPHANIE REED | 10/19/2022 | $ 20.90 |
| LA FOGATA 1303A ENTERPRISE DR LYNCHBURG, VA 24502 |
CAMPAIGN ENTERTAINMENT | STEPHANIE REED | 10/20/2022 | $ 28.92 |
| Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
CAMPAIGN MARKETING | STEPHANIE REED | 10/20/2022 | $ 38.00 |
| MONTANA PLAINS 102 TRADEWYND DR LYNCHBURG, VA 24502 |
CAMPAIGN ENTERTAINMENT | STEPHANIE REED | 10/21/2022 | $ 16.10 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
