Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
COLLINS, JACK 316 MILL VIEW LANE LYNCHBURG, VA 24502 |
Campaign Consultant | Wendell S. Walker | 09/01/2021 | $ 750.00 |
Miyares, Jason 618 Village Dr., Suite J Virginia Beach, VA 23454 |
Attorney General Candidate | Wendell S. Walker | 09/05/2021 | $ 250.00 |
Sears, Winsome P.O. BOX 1740 WINCHESTER, VA 22604 |
Lt. Gov. Candidate | Wendell S. Walker | 09/05/2021 | $ 250.00 |
Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
GoTV mailing | Wendell S. Walker | 09/07/2021 | $ 5500.00 |
WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
WinRed processing fee | Wendell S. Walker | 09/07/2021 | $ 1.25 |
Lynchburg Morning Rotary Club P.O. Box 3381 Lynchburg, VA 24503 |
Meeting | Wendell S. Walker | 09/08/2021 | $ 100.00 |
Printworks 701 Leesville Road Lynchburg, VA 24502 |
Printing palm cards | Wendell S. Walker | 09/08/2021 | $ 363.29 |
Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage fee | Wendell S. Walker | 09/09/2021 | $ 105.00 |
WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
WinRed processing fee | Wendell S. Walker | 09/10/2021 | $ 0.87 |
WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
WinRed processing fee | Wendell S. Walker | 09/11/2021 | $ 4.26 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 09/01/2021 - 09/30/2021