Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
MARKETING | STEPHANIE REED | 05/20/2024 | $ 38.00 |
| VIRGINIAN HOTEL 712 Church St LYNCHBURG, VA 24504 |
ENTERTAINMENT EXPENSES | STEPHANIE REED | 06/08/2024 | $ 371.91 |
| Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
MARKETING | STEPHANIE REED | 06/20/2024 | $ 38.00 |
| DICK'S 3385 CANDLER'S MOUNTAIN RD LYNCHBURG, VA 24502 |
CONSTITUENT RELATIONS | STEPHANIE REED | 06/21/2024 | $ 173.73 |
| Target 4028 Wards Rd Lynchburg, VA 24502 |
CONSTITUENT RELATIONS | STEPHANIE REED | 06/21/2024 | $ 58.00 |
| Target 4028 Wards Rd Lynchburg, VA 24502 |
CONSTITUENT RELATIONS | STEPHANIE REED | 06/21/2024 | $ 311.90 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2024 - 06/30/2024
