Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burg Burritos 1103 Church St. Lynchburg, VA 24504 |
lunch for volunteers | P.Earl | 10/29/2022 | $ 20.00 |
| Facebook online Lynchburg, VA 24503 |
advertising expense | P. Earl | 10/29/2022 | $ 255.68 |
| Act Blue online Lynchburg, VA 24503 |
donation fee | P. Earl | 11/04/2022 | $ 11.86 |
| Dunkin Donuts Old Forest Rd. Lynchburg, VA 24503 |
Grub Hub/Dunkin Donuts | P Earl | 11/04/2022 | $ 194.35 |
| Kroger Boonsboro Rd. Lynchburg, VA 24503 |
bottled water for campaign event | P Earl | 11/04/2022 | $ 3.06 |
| CASA 901 Church St. Lynchburg, VA 24504 |
Campaign event | P. earl | 11/07/2022 | $ 22.20 |
| The Water Dog 1016 Jefferson St. Lynchburg, VA 24504 |
Election party | P. earl | 11/10/2022 | $ 1151.11 |
| Act Blue online Lynchburg, VA 24503 |
donation fee | P. earl | 11/11/2022 | $ 5.93 |
| Squarespace 225 Varrick St 12th Floor New York, NY 10014 |
email campaign fee | P. earl | 11/14/2022 | $ 6.00 |
| Squarespace 225 Varrick St 12th Floor New York, NY 10014 |
website subscription | P. earl | 11/14/2022 | $ 19.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
