Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LU Plaza Holdings, LLC 1971 University Blvd, GH-2668 Lynchburg, VA 24515 |
electric bill for victory center | Veronica Bratton | 01/14/2025 | $ 51.72 |
| MailChimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
email services | Veronica Bratton | 01/16/2025 | $ 45.00 |
| 5th District Committee Po Box 75 Lovingston, VA 22949 |
committee dues | Veronica Bratton | 01/17/2025 | $ 369.00 |
| Loper, George 119 Dreaming Creek Dr Lynchburg, VA 24502 |
even catering | Veronica Bratton | 02/12/2025 | $ 600.00 |
| MailChimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
email services | Veronica Bratton | 02/18/2025 | $ 45.00 |
| Hobby Lobby 2315 Wards Road Lynchburg, VA 24502 |
supplies for the luncheon | Veronica Bratton | 02/24/2025 | $ 22.70 |
| Hobby Lobby 2315 Wards Road Lynchburg, VA 24502 |
supplies for the luncheon | Veronica Bratton | 02/24/2025 | $ 67.28 |
| Jordan Baptist Church 3708 Parkwood Ave Lynchburg, VA 24501 |
event meeting space | Veronica Bratton | 02/24/2025 | $ 75.00 |
| Kroger 2012 Wards Rd. Lynchburg, VA 24502 |
supplies for the luncheon | Veronica Bratton | 02/24/2025 | $ 32.59 |
| Loper, George 119 Dreaming Creek Dr Lynchburg, VA 24502 |
event catering | Veronica Bratton | 02/24/2025 | $ 600.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
