Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of Elections 1100 Bank St. Richmond, VA 23219 |
check # 1063 Voter List | Veronica Bratton | 08/09/2023 | $ 171.00 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email service | Veronica Bratton | 08/15/2023 | $ 39.50 |
| Walker, Wendell 2432 Indian Hill Rd. Lynchburg, VA 24503 |
Campaign Donation | Veronica Bratton | 09/01/2023 | $ 700.00 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
service charges | Veronica Bratton | 09/15/2023 | $ 51.90 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email service | Veronica Bratton | 09/15/2023 | $ 39.50 |
| 5th District Committee Po Box 75 Lovingston, VA 22949 |
Check #1070 district dues | Veronica Bratton | 09/20/2023 | $ 369.00 |
| Purvis, Dora 601 Pine Dr Lynchburg, VA 24503 |
check # 1069 food for fundraiser | Veronica Bratton | 09/20/2023 | $ 80.46 |
| Miska, John P. 4716 Clarke St. Lynchburg, VA 24502 |
Refund membership dues | Veronica Bratton | 09/25/2023 | $ 25.00 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed Service Fees | Michael Horst | 09/30/2023 | $ 61.09 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 09/30/2023
