Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
email services | Veronica Bratton | 04/17/2025 | $ 45.00 |
| Woodson, Gary 117 Gatlin St. Lynchburg, VA 24502 |
reimbursement for supplies | Veronica Bratton | 04/17/2025 | $ 143.17 |
| USPS 6020 Fort Ave Lynchburg, VA 24502 |
postage | Veronica Bratton | 04/22/2025 | $ 192.00 |
| Comcast P O Box 3001 Southeastern, PA 19398-3001 |
Internet | Veronica Bratton | 04/23/2025 | $ 173.53 |
| MailChimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
email services | Veronica Bratton | 05/19/2025 | $ 45.00 |
| Love and Truth Community Church 3135 Fort Ave Lynchburg, VA 24501 |
meeting space | Veronica Bratton | 06/02/2025 | $ 150.00 |
| Wix, Inc 500 Terry A Francois Blvd San Francisco, CA 94158 |
website | Veronica Bratton | 06/16/2025 | $ 432.00 |
| Jordan Baptist Church 3708 Parkwood Ave Lynchburg, VA 24501 |
meeting space | Veronica Bratton | 06/17/2025 | $ 150.00 |
| MailChimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
email services | Veronica Bratton | 06/17/2025 | $ 45.00 |
| Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
printing | Veronica Bratton | 06/26/2025 | $ 178.96 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
