Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 1402 BELLEVILLE ST Richmond, VA 23219 |
PALM CARDS | WENDELL S. WALKER | 07/12/2021 | $ 1298.00 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
CAMPAIGN CARDS AND BUSINESS CARDS | WENDELL S. WALKER | 07/14/2021 | $ 184.28 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
AVERY WHITE ADHESIVE LABELS | WENDELL S. WALKER | 07/27/2021 | $ 40.00 |
| Omni Resorts the Homestead 1766 HOMESTEAD DR Hot Springs, VA 24445 |
REPUBLICAN CAUCUS MEETING | WENDELL S. WALKER | 08/17/2021 | $ 567.92 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
INTERNET MARKETING FEES | WENDELL S. WALKER | 08/26/2021 | $ 93.10 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
FUNDRAISING PRINTING | WENDELL S. WALKER | 08/27/2021 | $ 363.29 |
| UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
POSTAGE | WENDELL S. WALKER | 08/30/2021 | $ 116.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
WINRED PROCESSING FEES | WENDELL S. WALKER | 08/31/2021 | $ 43.58 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
