Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Callhub.io 340 S. Lemon Ave. 7468 Walnut, CA 91789 |
Mass texting service | Matthew Kevin Bailey | 03/13/2023 | $ 50.00 |
| Callhub.io 340 S. Lemon Ave. 7468 Walnut, CA 91789 |
Mass texting service | Matthew Kevin Bailey | 03/13/2023 | $ 500.00 |
| Winsett, Marilyn 8085 James Madison Hwy. Fork Union, VA 23055 |
Dessert for Fluvanna meet and greet | Matthew Kevin Bailey | 03/13/2023 | $ 100.00 |
| Appomattox Inn and Suites 447 Old Courthouse Road Appomattox, VA 24522 |
Lodging/Campaign Consultants | Matthew Kevin Bailey | 03/30/2023 | $ 327.60 |
| Anedot 5555 Hilton Ave. Ste. 106 Baton Rouge, LA 70808 |
Anedot, Payment Services | Matthew Kevin Bailey | 03/31/2023 | $ 4.30 |
| Appomattox Inn and Suites 447 Old Courthouse Road Appomattox, VA 24522 |
Lodging/Campaign Consultants | Matthew Kevin Bailey | 03/31/2023 | $ 2.11 |
| Appomattox Inn and Suites 447 Old Courthouse Road Appomattox, VA 24522 |
Lodging/Campaign Consultants | Matthew Kevin Bailey | 03/31/2023 | $ 2.11 |
| Bruckner, Jordan 4520 Golf Park Drive Lynchburg, VA 24502 |
Campaign Manager | Matthew Kevin Bailey | 03/31/2023 | $ 4500.00 |
| Data and Communications Affairs, LLC 728 Lakeshore Drive Autaugaville, AL 36003 |
Campaign Consultants | Matthew Kevin Bailey | 03/31/2023 | $ 7500.00 |
| Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
Campaign Printing expenses | Matthew Kevin Bailey | 03/31/2023 | $ 281.15 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
