Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AJI RAMEN 908 MAIN ST LYNCHBURG, VA 24504 |
ENTERTAINMENT EXPENSES | Stephanie Reed | 07/19/2023 | $ 56.14 |
| HILL CITY DONUTS 500 5TH ST LYNCHBURG, VA 24504 |
ENTERTAINMENT EXPENSES | Stephanie Reed | 07/19/2023 | $ 37.17 |
| Whitehead Media Ventures PO Box 4 LYNCHBURG, VA 24505 |
DONATION | Stephanie Reed | 07/19/2023 | $ 150.00 |
| Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
MARKETING | STEPHANIE REED | 07/20/2023 | $ 38.00 |
| PARKVIEW MISSION 2420 Memorial Ave LYNCHBURG, VA 24501 |
DONATION | STEPHANIE REED | 08/07/2023 | $ 308.70 |
| AJI RAMEN 908 MAIN ST LYNCHBURG, VA 24504 |
ENTERTAINMENT EXPENSES | Stephanie Reed | 08/15/2023 | $ 67.04 |
| Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
MARKETING | STEPHANIE REED | 08/20/2023 | $ 38.00 |
| HOMES FROM THE HEART 18321 Forest Rd LYNCHBURG, VA 24502 |
DONATION | Stephanie Reed | 08/26/2023 | $ 200.00 |
| WENDELL WALKER FOR DELEGATE P.O. Box 3331 LYNCHBURG, VA 24503 |
CAMPAIGN DONATION | STEPHANIE REED | 08/27/2023 | $ 1000.00 |
| Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
MARKETING | STEPHANIE REED | 09/20/2023 | $ 38.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 12/31/2023
