Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LU Plaza Holdings, LLC 1971 University Blvd, GH-2668 Lynchburg, VA 24515 |
Rent for Fort Hill Victory Center | Michael Horst | 10/03/2022 | $ 1000.00 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed processing fee | Michael Horst | 10/04/2022 | $ 1.03 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed processing fee | Michael Horst | 10/04/2022 | $ 5.91 |
| Comcast P O Box 3001 Southeastern, PA 19398-3001 |
Internet service | Michael Horst | 10/05/2022 | $ 170.96 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot processing fee | Michael Horst | 10/07/2022 | $ 0.50 |
| Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
Campaign expenses | Michael Horst | 10/10/2022 | $ 408.56 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed processing fee | Michael Horst | 10/11/2022 | $ 6.15 |
| Department of Elections 1100 Bank St. Richmond, VA 23219 |
Service fee (?) | Michael Horst | 10/12/2022 | $ 17.48 |
| Department of Elections 1100 Bank St. Richmond, VA 23219 |
Absentee voter data | Michael Horst | 10/12/2022 | $ 760.00 |
| City of Lynchburg Billings and Collections 900 Church Street First Floor Lynchburg, VA 24505 |
Water service | Michael Horst | 10/14/2022 | $ 15.83 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
