Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vollmer, Dan 6000 Boonsboro Road Lynchburg, VA 24503 |
meeting space rental | Veronica Bratton | 07/03/2025 | $ 275.00 |
| Collins, Jack 316 Mill View Lane Lynchburg, VA 24502 |
palm cards | Veronica Bratton | 07/09/2025 | $ 178.96 |
| Sheena Pendley Design 846 N Court St Lewisburg, WV 24901 |
banner | Veronica Bratton | 07/14/2025 | $ 145.00 |
| MailChimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
email services | Veronica Bratton | 07/17/2025 | $ 45.00 |
| Diemer, Curt 105 Pacos St. Lynchburg, VA 24502 |
photography | Veronica Bratton | 07/23/2025 | $ 75.00 |
| Erie Insurance Group 5068 S Amherst Hwy 110 Madison Heights, VA 24572 |
insurance | Veronica Bratton | 07/24/2025 | $ 330.00 |
| LU Plaza Holdings, LLC 1971 University Blvd, GH-2668 Lynchburg, VA 24515 |
victory center rent | Veronica Bratton | 08/07/2025 | $ 903.23 |
| 5th District Committee Po Box 75 Lovingston, VA 22949 |
political signs | Veronica Bratton | 08/14/2025 | $ 550.00 |
| Bratton, Veronica 759 Wyndhurst Drive Lynchburg, VA 24502 |
table cloths | Brian Triplett | 08/14/2025 | $ 82.48 |
| MailChimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
email services | Veronica Bratton | 08/18/2025 | $ 45.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
