Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signupgenius 13777 Balantyne Corporate Place STE 500 Charlotte, VA 28277 |
Office Supplies & Equipment | Veronica Bratton | 11/20/2025 | $ 29.99 |
| Boyer, Rick 252 Homnewood Drive Lynchburg, VA 24502 |
legal services | Veronica Bratton | 11/21/2025 | $ 2242.00 |
| Sheena Pendley Design 846 N Court St Lewisburg, WV 24901 |
table cloth | Veronica Bratton | 12/04/2025 | $ 62.86 |
| Glo Fiber 20 S Mason St Suite 100 Harrisonburg, VA 22801 |
internet | Veronica Bratton | 12/10/2025 | $ 308.59 |
| Sams Club 3912 Wards Road Lynchburg, VA 24502 |
Office Supplies & Equipment | Veronica Bratton | 12/10/2025 | $ 63.81 |
| MacFarland, Connor 1816 Wards Ferry Road Lynchburg, VA 24502 |
TPAMFEST | Veronica Bratton | 12/15/2025 | $ 300.00 |
| MailChimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
email services | Veronica Bratton | 12/16/2025 | $ 45.00 |
| Boyer, Rick 252 Homnewood Drive Lynchburg, VA 24502 |
legal services | Veronica Bratton | 12/19/2025 | $ 1200.00 |
| Lets Roam, LLC 4023 Kennet Pike 50241 Wilmington, DE 19807 |
travel | Veronica Bratton | 12/19/2025 | $ 68.03 |
| Signupgenius 13777 Balantyne Corporate Place STE 500 Charlotte, VA 28277 |
Office Supplies & Equipment | Veronica Bratton | 12/20/2025 | $ 29.99 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
