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