Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia 10-Miler 2323 Memorial Ave. Lynchburg, VA 24501 |
Admission expense for campaign event | Patrick Earl | 09/01/2022 | $ 69.77 |
| Act Blue online Lynchburg, VA 24503 |
processing fee | P. Earl | 09/06/2022 | $ 3.95 |
| ActBlue online online, VA 24503 |
processing fee | P. Earl | 09/06/2022 | $ 4.95 |
| Postcardmania.com online Lynchburg, VA 24503 |
postcard printing | P. Earl | 09/09/2022 | $ 1358.10 |
| Walmart 3227 Old Forest Lynchburg, VA 24502 |
Zip ties for yard signs | P. earl | 09/12/2022 | $ 8.30 |
| Squarespace 225 Varrick St 12th Floor New York, NY 10014 |
website monthly payment | P. Earl | 09/13/2022 | $ 6.00 |
| Squarespace 225 Varrick St 12th Floor New York, NY 10014 |
monthly website maintenance | P. Earl | 09/14/2022 | $ 19.00 |
| Cotton Connection 416 Main St. Lynchburg, VA 24502 |
t-shirts | P. earl | 09/15/2022 | $ 47.37 |
| ActBlue online online, VA 24503 |
donation fee | P. earl | 09/20/2022 | $ 10.87 |
| Postcardmania.com online Lynchburg, VA 24502 |
postage for mailers | P. earl | 09/22/2022 | $ 1840.56 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
