Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Anedot
1340 Poydras St., Suite 1770
New Orlealns, LA 70112
May Combined 05/31/2023 $ 6.60
Anedot
1340 Poydras St., Suite 1770
New Orlealns, LA 70112
May Combined 05/31/2023 $ 3.30
DNH*Domain Host Sr
2150 E Warner Rd
Tempe, AZ 85284
Demain Hosting 06/01/2023 $ 40.34
SenseiCRM.com

, NC
06/01/2023 $ 400.00
Meriwether Godsey
4944 Old Boonsboro Rd.
Lynchburg, VA 24503
Catering Cost 06/08/2023 $ 0.00
Meriwether Godsey
4944 Old Boonsboro Rd.
Lynchburg, VA 24503
Catering Cost 06/09/2023 $ 1038.88
Credit Card (Bank Of The James VISA)
PO Box 6818
Carol Stream, IL 60197-6818
Credit Card Paid by Credit Card (Bank Of The James VISA) 06/26/2023 $ 440.34
Erie Insurance
Mid-State Insurance Agency, Inc.
P.O. Box 3116
Lynchburg, VA 24503-0116
Insurance payment 06/27/2023 $ 500.00
Anedot
1340 Poydras St., Suite 1770
New Orlealns, LA 70112
June Combined 06/30/2023 $ 6.60
29 Records | Page 3 of 3 << < 1 2 3
Report period: 04/01/2023 - 06/30/2023
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