Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitehead Media Ventures PO Box 4 LYNCHBURG, VA 24505 |
Donation | STEPHANIE REED | 02/05/2024 | $ 250.00 |
| Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Marketing | STEPHANIE REED | 02/20/2024 | $ 38.00 |
| AJI RAMEN 908 MAIN ST LYNCHBURG, VA 24504 |
Entertainment Expenses | STEPHANIE REED | 02/22/2024 | $ 46.75 |
| Purple Door 904B Main St Lynchburg, VA 24504 |
ENTERTAINMENT EXPENSES | STEPHANIE REED | 02/23/2024 | $ 408.99 |
| FOOD LION 4925 BOONSBORO RD LYNCHBURG, VA 24503 |
Entertainment Expenses | STEPHANIE REED | 02/24/2024 | $ 29.96 |
| PAISLEY GIFT & STATIONARY 4925 BOONSBORO RD LYNCHBURG, VA 24503 |
ENTERTAINMENT EXPENSES | STEPHANIE REED | 02/24/2024 | $ 81.61 |
| REED, STEPHANIE 146 WIMBLEDON AVE LYNCHBURG, VA 24503 |
EXPENSES REIMBURSEMENT | STEPHANIE REED | 02/27/2024 | $ 179.67 |
| THE FRESH MARKET 3901 OLD FOREST RD LYNCHBURG, VA 24501 |
ENTERTAINMENT EXPENSES | STEPHANIE REED | 02/27/2024 | $ 136.05 |
| Staples 3730 Candlers Mountain Rd Lynchburg, VA 24502 |
MARKETING | STEPHANIE REED | 03/18/2024 | $ 136.89 |
| Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
MARKETING | STEPHANIE REED | 03/20/2024 | $ 38.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
