Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shipley Donuts 8004 Timberlake Rd Lynchburg, VA 24502 |
Food & Catering | Veronica Bratton | 10/18/2025 | $ 72.76 |
| R and P Hospitality Inc 2900 Candlers Mountain Rd Lynchburg, VA 24502 |
Food & Catering | Veronica Bratton | 10/19/2025 | $ 2361.00 |
| Signupgenius 13777 Balantyne Corporate Place STE 500 Charlotte, VA 28277 |
Office Supplies & Equipment | Veronica Bratton | 10/20/2025 | $ 29.99 |
| Stamps Company 13235 Stanford Ave Queens, NY 11355 |
postage | Veronica Bratton | 10/21/2025 | $ 904.70 |
| Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
printing | Veronica Bratton | 10/23/2025 | $ 801.52 |
| The Yummy Potato 215 Jefferson Woods Dr Forest, VA 24551 |
consulting | Veronica Bratton | 10/23/2025 | $ 866.64 |
| USPS 6020 Fort Ave Lynchburg, VA 24502 |
postage | Veronica Bratton | 10/24/2025 | $ 234.00 |
| Sams Club 3912 Wards Road Lynchburg, VA 24502 |
Office Supplies & Equipment | Veronica Bratton | 11/01/2025 | $ 97.44 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
Food & Catering | Veronica Bratton | 11/02/2025 | $ 31.50 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Office Supplies & Equipment | Veronica Bratton | 11/04/2025 | $ 16.84 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
