Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave. Ste. 106 Baton Rouge, LA 70808 |
Anedot, payment services | Matthew Kevin Bailey | 04/02/2023 | $ 4.30 |
| Appomattox Inn and Suites 447 Old Courthouse Road Appomattox, VA 24522 |
lodging for campaign | Matthew Kevin Bailey | 04/03/2023 | $ 56.13 |
| Moosend London, GB Tallis House, 2 Tallis Street London, United Kingdom, N/A 00000 |
email and text services | Matthew Kevin Bailey | 04/06/2023 | $ 9.00 |
| Goad, David Michael 417 Pettit Foster Lane Fork Union, VA 23055 |
campaign coordinator | Matthew Kevin Bailey | 04/11/2023 | $ 1000.00 |
| The Wandering Donut 2 1187 Donnally Road Forest, VA 24551 |
Donuts for campaign event | Matthew Kevin Bailey | 04/11/2023 | $ 900.00 |
| USPS 791 Court Street Appomattox, VA 24522 |
postage | Matthew Kevin Bailey | 04/11/2023 | $ 63.00 |
| Anedot 5555 Hilton Ave. Ste. 106 Baton Rouge, LA 70808 |
Anedot, payment services | Matthew Kevin Bailey | 04/16/2023 | $ 4.30 |
| Bailey, Matthew Kevin 1540 Confederate Blvd. Appomattox, VA 24522 |
Catering expenses reimbursement | John R. Caldwell, Treasurer | 04/17/2023 | $ 1339.17 |
| Anedot 5555 Hilton Ave. Ste. 106 Baton Rouge, LA 70808 |
Anedot, Payment services | Matthew Kevin Bailey | 04/19/2023 | $ 2.30 |
| Anedot 5555 Hilton Ave. Ste. 106 Baton Rouge, LA 70808 |
Anedot, payment services | Matthew Kevin Bailey | 04/25/2023 | $ 20.30 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
