Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Office Supplies & Equipment | Veronica Bratton | 11/04/2025 | $ 16.84 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Office Supplies & Equipment | Veronica Bratton | 11/04/2025 | $ 113.73 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Office Supplies & Equipment | Veronica Bratton | 11/04/2025 | $ 106.47 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
communication services | Veronica Bratton | 11/06/2025 | $ 159.99 |
| The Yummy Potato 215 Jefferson Woods Dr Forest, VA 24551 |
consulting | Veronica Bratton | 11/10/2025 | $ 693.36 |
| Charleston Water Taxi 10 Warfside Street Charleston, SC 29401 |
transportation | Veronica Bratton | 11/15/2025 | $ 36.04 |
| Palmetto Carriage Works 8 Guignard Street Charleston, SC 29401 |
transportation | Veronica Bratton | 11/15/2025 | $ 15.90 |
| MailChimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
email services | Veronica Bratton | 11/16/2025 | $ 45.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
communication services | Veronica Bratton | 11/18/2025 | $ 14.99 |
| LU Plaza Holdings, LLC 1971 University Blvd, GH-2668 Lynchburg, VA 24515 |
victory center | Veronica Bratton | 11/19/2025 | $ 557.41 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
