Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ABC13 2320 Langhorne Rd. Lynchburg, VA 24501 |
Advertising | Jennifer Woofter | 11/03/2023 | $ 4815.00 |
| UPS Store 4925 Boonsboro Rd Lynchburg, VA 24503 |
Printing | Jennifer Woofter | 11/06/2023 | $ 125.94 |
| The Water Dog 1016 Jefferson St, Lynchburg, VA 24504 |
Food/Events | Jennifer Woofter | 11/07/2023 | $ 440.21 |
| Campaign Ad Cloud 525 S Meridian St Indianapolis, IN 46225 |
Digital Advertising | Jennifer Woofter | 11/09/2023 | $ 3000.00 |
| Squarespace, Inc. 8 Clarkson Street New York City, NY 10014 |
Website/Email | Jennifer Woofter | 11/09/2023 | $ 34.00 |
| Sign-Up Genius 13777 Ballantyne Corporate Pl Ste 500 Charlotte, NC 28277 |
Volunteer Management | Jennifer Woofter | 11/10/2023 | $ 11.99 |
| Truist Bank 4710 Boonsboro Rd Lynchburg, VA 24503 |
Bank Fees | Jennifer Woofter | 11/21/2023 | $ 72.00 |
| GMass, Inc. 9433 Ridings Blvd Dayton, OH 45458 |
Website/Email | Jennifer Woofter | 11/24/2023 | $ 19.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fees | Jennifer Woofter | 11/29/2023 | $ 83.11 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
