Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter Consulting Services 1722 Rose Avenue Richmond, VA 23222 |
Consulting Fee | Rise Hayes | 08/04/2025 | $ 550.57 |
| Southern Swag 3176 Fort Avenue Lynchburg, VA 24501 |
Soul, Rhythm, and Boots Festival | Rise Hayes | 08/05/2025 | $ 28.52 |
| Uber Prints 115 Ruth Dr Athens, GA 30601 |
T-Shirts | Rise Hayes | 08/07/2025 | $ 199.59 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Rise Hayes | 08/10/2025 | $ 21.84 |
| Deidre Gagnon 604 Mill Stream Ln Lynchburg, VA 24502 |
Hair and MakeUp | Rise Hayes | 08/10/2025 | $ 150.00 |
| NAACP 7088 915 Main St 3rd Floor Lynchburg, VA 24505 |
Freedom Fund Banquet | Rise Hayes | 08/12/2025 | $ 75.00 |
| Vista Prints 275 Wyman St Waltham, ME 02451 |
Postcards | Rise Hayes | 08/13/2025 | $ 36.62 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Rise Hayes | 08/17/2025 | $ 31.37 |
| Carter Consulting Services 1722 Rose Avenue Richmond, VA 23222 |
Consulting Fee | Rise Hayes | 08/19/2025 | $ 178.59 |
| Truist Bank 4710 Boonsboro Rd Lynchburg, VA 24503 |
Service Fee | Rise Hayes | 08/21/2025 | $ 20.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
