Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MARDEL 2307 WARDS RD LYNCHBURG, VA 24502 |
CAMPAIGN EXPENSE | STEPHANIE REED | 12/09/2024 | $ 169.91 |
| GATSBY GALA 118 DAVIS CUP RD LYNCHBURG, VA 24502 |
DONATION | STEPHANIE REED | 12/13/2024 | $ 386.25 |
| KROGER 4119 BOONSBORO RD LYNCHBURG, VA 24503 |
CAMPAIGN EXPENSE | STEPHANIE REED | 12/17/2024 | $ 54.77 |
| WINSOME FOR GOVERNOR 1000 BANK ST RICHMOND, VA 23218 |
CAMPAIGN DONATION | STEPHANIE REED | 12/19/2024 | $ 500.00 |
| Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
MARKETING | STEPHANIE REED | 12/20/2024 | $ 38.00 |
| PAISLEY GIFT & STATIONARY 4925 BOONSBORO RD LYNCHBURG, VA 24503 |
CAMPAIGN EXPENSE | STEPHANIE REED | 12/27/2024 | $ 73.09 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
ANEDOT FEES | STEPHANIE REED | 12/31/2024 | $ 228.50 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2024 - 12/31/2024
