Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 3040 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fee | Jacqueline Timmer | 06/07/2024 | $ 4.30 |
| Harvey, Dodd 203 Whitley Way Lynchburg, VA 24503 |
anedot | Jacqueline Timmer | 06/07/2024 | $ 100.00 |
| United States Postal Service 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
postal service | Jacqueline Timmer | 06/07/2024 | $ 68.00 |
| Kroger 7805 Timberlake Road Lynchburg, VA 24502 |
campaign supplies | Jacqueline Timmer | 06/11/2024 | $ 71.26 |
| McCain, Kevrick 122 East Stadium Drive Eden, NC 27288 |
canvassing | Jacqueline Timmer | 06/11/2024 | $ 1500.00 |
| Turner, Tyler 315 Hayfield Drive Lynchburg, VA 24503 |
consulting | Jacqueline Timmer | 06/11/2024 | $ 3500.00 |
| Daly, Lynn Lane 1818 Royal Oak Drive Lynchburg, VA 24503-1859 |
anedot | Jacqueline Timmer | 06/12/2024 | $ 500.00 |
| Canva 3212 E Cesar Chavez St Building 1 Suite 1300 Austin, TX 78702 |
graphic design | Jacqueline Timmer | 06/13/2024 | $ 15.00 |
| The Branding Co 6930 Hyde Park Dr Unit 112 San Diego, CA 92119 |
web design, branding, campaign literature, stationary design | Jacqueline Timmer | 06/13/2024 | $ 200.00 |
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
campaign literature | Jacqueline Timmer | 06/14/2024 | $ 312.74 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
