Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paisley Gifts & Stationery 4925 Boonsboro Road Lynchburg, VA 24502 |
postage | Michael Horst | 07/17/2023 | $ 68.64 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email service | Veronica Bratton | 07/17/2023 | $ 39.50 |
| Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
Invitations for August LRCC Fundraiser | Michael Horst | 07/19/2023 | $ 126.36 |
| Love and Truth Community Church 3135 Fort Ave Lynchburg, VA 24501 |
check # 1061 Space rental | Veronica Bratton | 08/02/2023 | $ 75.00 |
| Peacemakers Inc PO Box 1161 Lynchburg, VA 24505 |
Booth at event | Veronica Bratton | 08/07/2023 | $ 50.00 |
| Mather, Kim 300 Wyndhurst Dr Lynchburg, VA 24502 |
#1065 Fundraiser Catering | Veronica Bratton | 08/08/2023 | $ 650.00 |
| Vollmer Inc 221 Wigginton Lynchburg, VA 24503 |
Event Rental | Veronica Bratton | 08/08/2023 | $ 400.00 |
| Bratton, Veronica 759 Wyndhurst Drive Lynchburg, VA 24502 |
#1066 PO Box Renewal | Michael Horst | 08/09/2023 | $ 176.00 |
| Bratton, Veronica 759 Wyndhurst Drive Lynchburg, VA 24502 |
check #1067 Fundraiser supplies | Michael Horst | 08/09/2023 | $ 228.30 |
| Department of Elections 1100 Bank St. Richmond, VA 23219 |
1062 Voter History List | Veronica Bratton | 08/09/2023 | $ 171.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
