Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin 7908 Timberlake Road Lynchburg, VA 24502 |
donuts and coffee for volunteers | Veronica Bratton | 09/09/2024 | $ 98.85 |
| LU Plaza Holdings, LLC 1971 University Blvd, GH-2668 Lynchburg, VA 24515 |
rent for the victory center | Veronica Bratton | 09/09/2024 | $ 1000.00 |
| MailChimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
email services | Veronica Bratton | 09/17/2024 | $ 45.00 |
| Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
printing services | Veronica Bratton | 09/20/2024 | $ 169.20 |
| Dunkin 7908 Timberlake Road Lynchburg, VA 24502 |
donuts and coffee for volunteers | Veronica Bratton | 09/23/2024 | $ 46.92 |
| All Nations Community Church 1119 Oakley Ave Lynchburg, VA 24501 |
rent for meeting space | Veronica Bratton | 09/24/2024 | $ 75.00 |
| Department of Elections 1100 Bank St. Richmond, VA 23219 |
data | Veronica Bratton | 09/24/2024 | $ 17.48 |
| Department of Elections 1100 Bank St. Richmond, VA 23219 |
data | Veronica Bratton | 09/24/2024 | $ 760.00 |
| Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
printing services | Veronica Bratton | 09/26/2024 | $ 65.08 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
processing fee for online donations | Veronica Bratton | 09/27/2024 | $ 1.30 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
