Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
printing services | Veronica Bratton | 10/30/2024 | $ 65.08 |
| USPS 14803 Forest Road Forest, VA 24551 |
postal services | Veronica Bratton | 10/30/2024 | $ 168.00 |
| Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
printing services | Veronica Bratton | 11/01/2024 | $ 108.46 |
| Hunter, Shawn 1601 12th Street Lynchburg, VA 24501 |
GOTV services | Veronica Bratton | 11/04/2024 | $ 480.00 |
| Sams Club 3912 Wards Road Lynchburg, VA 24502 |
bottled water and snacks for election volunteers | Veronica Bratton | 11/04/2024 | $ 330.93 |
| Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
printing services | Veronica Bratton | 11/04/2024 | $ 1035.79 |
| Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
printing services | Veronica Bratton | 11/06/2024 | $ 139.92 |
| McKelvey, Jim Unknown Bedford, VA 24104 |
reimbursement for Hung Cao yard signs | Veronica Bratton | 11/08/2024 | $ 750.00 |
| Bratton, Veronica 759 Wyndhurst Drive Lynchburg, VA 24502 |
reimbursement for daily absentee data from VSBE | Veronica Bratton | 11/12/2024 | $ 742.00 |
| Campaign Sidekick 1712 Pioneer Ave Cheyenne, WY 82001 |
data | Veronica Bratton | 11/12/2024 | $ 275.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
