Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bratton, Veronica 759 Wyndhurst Drive Lynchburg, VA 24502 |
reimbursement for voter data | Brian Keith Triplett | 01/25/2024 | $ 174.00 |
| Bratton, Veronica 759 Wyndhurst Drive Lynchburg, VA 24502 |
reimbursement for campaign supplies | Brian Keith Triplett | 01/29/2024 | $ 221.13 |
| Woodson, Gary 117 Gatlin St. Lynchburg, VA 24502 |
reimbursement for campaign supplies | Brian Keith Triplett | 02/12/2024 | $ 165.92 |
| City of Lynchburg Billings and Collections 900 Church Street First Floor Lynchburg, VA 24505 |
LPD Security | Brian Keith Triplett | 02/20/2024 | $ 304.50 |
| All Nations Community Church 1119 Oakley Ave Lynchburg, VA 24501 |
meeting space rental | Brian Keith Triplett | 02/29/2024 | $ 75.00 |
| All Nations Community Church 1119 Oakley Ave Lynchburg, VA 24501 |
meeting space rental | Brian Keith Triplett | 02/29/2024 | $ 75.00 |
| Love and Truth Community Church 3135 Fort Ave Lynchburg, VA 24501 |
meeting space rental | Brian Keith Triplett | 03/11/2024 | $ 75.00 |
| MailChimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
email services | Veronica Bratton | 03/18/2024 | $ 45.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Veronica Bratton | 03/21/2024 | $ 226.47 |
| AMWINSGROUP 4725 Piedmont Row Drive 600 Charlotte, NC 28210 |
event insurance | Veronica Bratton | 03/26/2024 | $ 413.55 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
