Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service Printing 1201 Commerce St Lynchburg, VA 24504 |
MARKETING | STEPHANIE REED | 03/21/2024 | $ 351.70 |
| FOOD LION 4925 BOONSBORO RD LYNCHBURG, VA 24503 |
ENTERTAINMENT EXPENSES | STEPHANIE REED | 03/23/2024 | $ 20.16 |
| Panera Bread 3901 Old Forest Rd Lynchburg, VA 24501 |
ENTERTAINMENT EXPENSES | STEPHANIE REED | 03/23/2024 | $ 236.90 |
| WALMART OFR 3227 OLD FOREST RD LYNCHBURG, VA 24501 |
ENTERTAINMENT EXPENSES | STEPHANIE REED | 03/23/2024 | $ 21.41 |
| WALMART OFR 3227 OLD FOREST RD LYNCHBURG, VA 24501 |
ENTERTAINMENT EXPENSES | STEPHANIE REED | 03/23/2024 | $ 83.79 |
| AJI RAMEN 908 MAIN ST LYNCHBURG, VA 24504 |
ENTERTAINMENT EXPENSES | STEPHANIE REED | 04/09/2024 | $ 59.74 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260-0010 |
POST OFFICE BOX EXPENSE | STEPHANIE REED | 04/15/2024 | $ 53.00 |
| VAL'S COMFORT KITCHEN 2323 MEMORIAL AVE LYNCHBURG, VA 24501 |
ENTERTAINMENT EXPENSE | STEPHANIE REED | 04/22/2024 | $ 100.04 |
| Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
MARKETING | STEPHANIE REED | 04/23/2024 | $ 38.00 |
| BLOOM BY DOYLES 4925 BOONSBORO RD LYNCHBURG, VA 24503 |
MARKETING | STEPHANIE REED | 05/14/2024 | $ 57.92 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
