Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Whitehead Media Ventures PO Box 4 LYNCHBURG, VA 24505 |
DONATION | STEPHANIE REED | 11/24/2023 | $ 100.00 |
Home Goods 3385 CANDLERS MOUNTAIN RD LYNCHBURG, VA 24502 |
ENTERTAINMENT EXPENSES | Stephanie Reed | 11/25/2023 | $ 459.00 |
WALMART 3900 WARDS RD LYNCHBURG, VA 24502 |
ENTERTAINMENT EXPENSES | Stephanie Reed | 11/26/2023 | $ 211.33 |
M4K LYNCHBURG 1300-B Commerce St LYNCHBURG, VA 24504 |
DONATION | STEPHANIE REED | 11/28/2023 | $ 210.80 |
Target 4028 Wards Rd Lynchburg, VA 24502 |
ENTERTAINMENT EXPENSES | Stephanie Reed | 12/04/2023 | $ 321.63 |
PAISLEY GIFT & STATIONARY 4925 BOONSBORO RD LYNCHBURG, VA 24503 |
ENTERTAINMENT EXPENSES | Stephanie Reed | 12/08/2023 | $ 158.92 |
Sam's Club 3912 Wards Rd Lynchburg, VA 24502 |
ENTERTAINMENT EXPENSES | Stephanie Reed | 12/08/2023 | $ 117.62 |
Target 4028 Wards Rd Lynchburg, VA 24502 |
ENTERTAINMENT EXPENSES | Stephanie Reed | 12/08/2023 | $ 52.04 |
Faraldi for Lynchburg 207 Ameilia St Lynchburg, VA 24501 |
CAMPAIGN DONATION | STEPHANIE REED | 12/12/2023 | $ 3600.00 |
Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
MARKETING | STEPHANIE REED | 12/20/2023 | $ 38.00 |
31 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2023 - 12/31/2023