Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| paybyphone 59 East High Street Gettysburg, PA 17325 |
parking | Veronica Bratton | 10/01/2025 | $ 5.70 |
| Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
printing | Veronica Bratton | 10/01/2025 | $ 68.33 |
| Department of Elections 1100 Bank St. Richmond, VA 23219 |
data | Veronica Bratton | 10/02/2025 | $ 76.00 |
| Department of Elections 1100 Bank St. Richmond, VA 23219 |
data | Veronica Bratton | 10/02/2025 | $ 1.74 |
| The Yummy Potato 215 Jefferson Woods Dr Forest, VA 24551 |
consulting | Veronica Bratton | 10/06/2025 | $ 25.00 |
| LU Plaza Holdings, LLC 1971 University Blvd, GH-2668 Lynchburg, VA 24515 |
check 1127 | Veronica Bratton | 10/07/2025 | $ 1046.16 |
| Dunkin 7908 Timberlake Road Lynchburg, VA 24502 |
Food & Catering | Veronica Bratton | 10/14/2025 | $ 15.64 |
| Glo Fiber 20 S Mason St Suite 100 Harrisonburg, VA 22801 |
internet | Veronica Bratton | 10/15/2025 | $ 396.11 |
| MailChimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
email services | Veronica Bratton | 10/16/2025 | $ 45.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
communication services | Veronica Bratton | 10/18/2025 | $ 14.99 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
