Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Facebook fee | Wendell S. Walker | 09/13/2021 | $ 35.00 |
| Kroger 2012 Wards Road Lynchburg, VA 24502 |
Fuel | Wendell S. Walker | 09/13/2021 | $ 50.00 |
| Shakers River Ridge Mall Lynchburg, VA 24502 |
Candidate meeting | Wendell S. Walker | 09/14/2021 | $ 42.53 |
| COLLINS, JACK 316 MILL VIEW LANE LYNCHBURG, VA 24502 |
Campaign Consultant | Wendell S. Walker | 09/15/2021 | $ 750.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
WinRed processing fee | Wendell S. Walker | 09/15/2021 | $ 1.06 |
| COLLINS, JACK 316 MILL VIEW LANE LYNCHBURG, VA 24502 |
Campaign Consultant | Wendell S. Walker | 09/16/2021 | $ 67.45 |
| Walmart 16807 Forest Road Forest, VA 24551 |
Fuel | Wendell S. Walker | 09/17/2021 | $ 40.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
WinRed processing fee | Wendell S. Walker | 09/17/2021 | $ 1.30 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Facebook fee | Wendell S. Walker | 09/24/2021 | $ 50.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Facebook fee | Wendell S. Walker | 09/25/2021 | $ 7.67 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
