Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campaign Sidekick 1712 Pioneer Ave Cheyenne, WY 82001 |
data | Veronica Bratton | 10/02/2024 | $ 9.87 |
Campaign Sidekick 1712 Pioneer Ave Cheyenne, WY 82001 |
data | Veronica Bratton | 10/02/2024 | $ 9.87 |
Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
printing services | Veronica Bratton | 10/08/2024 | $ 65.08 |
Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
printing services | Veronia Bratton | 10/08/2024 | $ 65.08 |
Campaign Sidekick 1712 Pioneer Ave Cheyenne, WY 82001 |
data | Veronica Bratton | 10/09/2024 | $ 275.00 |
Campaign Sidekick 1712 Pioneer Ave Cheyenne, WY 82001 |
data | Veronica Bratton | 10/09/2024 | $ 275.00 |
Comcast P O Box 3001 Southeastern, PA 19398-3001 |
internet | Veronica Bratton | 10/10/2024 | $ 548.19 |
Comcast P O Box 3001 Southeastern, PA 19398-3001 |
internet | Veronica Bratton | 10/10/2024 | $ 548.19 |
LU Plaza Holdings, LLC 1971 University Blvd, GH-2668 Lynchburg, VA 24515 |
rent for victory center | Veronica Bratton | 10/11/2024 | $ 1000.00 |
Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
printing services | Veronica Bratton | 10/16/2024 | $ 65.08 |
46 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 10/01/2024 - 12/31/2024