Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage fee | Wendell S. Walker | 06/09/2021 | $ 105.00 |
| Omni Homestead Hotel 7696 Sam Snead Hwy Hot Springs, VA 24445 |
GOP Caucus Retreat | Wendell S. Walker | 06/14/2021 | $ 278.69 |
| Greenhalgh for Delegate P.O. Box 62945 Virginia Beach, VA 23466 |
Donation | Wendell S. Walker | 06/20/2021 | $ 250.00 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Postage for House Newsletter - 2021 Session Postage | Wendell S. Walker | 06/20/2021 | $ 1141.02 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Service Fee | Wendell S. Walker | 06/27/2021 | $ 2.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
