Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot processing fee | Michael Horst | 10/16/2022 | $ 0.70 |
The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp email service | Michael Horst | 10/17/2022 | $ 34.00 |
Misjuns for Lynchburg 4026 Wards Road G1-118 Lynchburg, VA 24502 |
Candidate campaign disbursement | Michael Horst | 10/18/2022 | $ 1000.00 |
Stephanie For Lynchburg 146 Wimbledon Way Lynchburg, VA 24503 |
Candidate campaign disbursements | Michael Horst | 10/18/2022 | $ 1000.00 |
Friends of Larry Lewis Taylor 2010 Tulip Street Lynchburg, VA 24502 |
Candidate campaign disbursements | Michael Horst | 10/19/2022 | $ 1000.00 |
Appalachian Power P.O. Box 24401 Canton, OH 44701-4401 |
Electrical service | Michael Horst | 10/21/2022 | $ 60.85 |
WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed processing fee | Michael Horst | 10/26/2022 | $ 2.05 |
WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed processing fee | Michael Horst | 10/26/2022 | $ 2.05 |
WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed processing fee | Michael Horst | 11/04/2022 | $ 0.99 |
WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed processing fee | Michael Horst | 11/05/2022 | $ 2.05 |
38 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2022 - 12/31/2022