Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 6020 Fort Ave Lynchburg, VA 24502 |
post office box | Veronica Bratton | 05/10/2024 | $ 182.00 |
| MailChimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
email services | Veronica Bratton | 05/17/2024 | $ 45.00 |
| Woodson, Gary 117 Gatlin St. Lynchburg, VA 24502 |
reimbursement for bottled water | Brian Keith Triplett | 06/03/2024 | $ 17.29 |
| City of Lynchburg Billings and Collections 900 Church Street First Floor Lynchburg, VA 24505 |
utility | Veronica Bratton | 06/10/2024 | $ 105.03 |
| Bratton, Veronica 759 Wyndhurst Drive Lynchburg, VA 24502 |
email services | Veronica Bratton | 06/17/2024 | $ 45.00 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
processing fee | Veronica Bratton | 06/30/2024 | $ 9.27 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/30/2024
