Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fees | Wendell S. Walker | 04/09/2021 | $ 105.00 |
Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage fees | Wendell S. Walker | 05/10/2021 | $ 105.00 |
WIX 235 W. 23rd St 8th Floor New York, NY 10011 |
Website Host Fee | Wendell S. Walker | 05/13/2021 | $ 204.00 |
Hughes, Rachel 1971 Liberty University Dr. Lynchburg, VA 24506 |
Campaign Photography | Wendell S. Walker | 05/15/2021 | $ 200.00 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain renewal | Wendell S. Walker | 05/26/2021 | $ 12.00 |
5 Records | Page 1 of 1 |
Report period: 04/01/2021 - 05/27/2021