Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 2012 Wards Rd. Lynchburg, VA 24502 |
supplies for Christmas party | Veronica Bratton | 12/16/2024 | $ 10.82 |
| MailChimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
email services | Veronica | 12/16/2024 | $ 45.00 |
| Party City 3700 Candlers Mountain Rd. Lynchburg, VA 24502 |
Christmas party supplies | Veronica Bratton | 12/16/2024 | $ 64.65 |
| Kroger 2012 Wards Rd. Lynchburg, VA 24502 |
supplies for Christmas party | Veronica Bratton | 12/17/2024 | $ 42.07 |
| Beth Hammond Trump Merc 132 Frederick Drive Lynchburg, VA 24502-2716 |
supplies for Christmas party | Veronica Bratton | 12/18/2024 | $ 208.00 |
| Woodson, Gary 117 Gatlin St. Lynchburg, VA 24502 |
reimbursement for mailing | Veronica Bratton | 12/20/2024 | $ 54.32 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2024 - 12/31/2024
