Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 4710 Boonsboro Rd Lynchburg, VA 24503 |
Bank Fees | Jennifer Woofter | 10/23/2023 | $ 9.50 |
| United States Postal Service 1100 Clay St Lynchburg, VA 24504 |
Postage | Jennifer Woofter | 10/23/2023 | $ 51.00 |
| Blackwater Branding 1009 Main St Lynchburg, VA 24504 |
Photo/Video Content | Jennifer Woofter | 10/24/2023 | $ 2632.50 |
| GMass, Inc. 9433 Ridings Blvd Dayton, OH 45458 |
Website/Email | Jennifer Woofter | 10/24/2023 | $ 19.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Jennifer Woofter | 10/26/2023 | $ 161.61 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
