Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MurphyUSA 1100 E Lynchburg Salem Turnpike Bedford, VA 24523 |
Gas | Wendell S. Walker | 10/22/2021 | $ 67.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Facebook Fee | Wendell S. Walker | 10/25/2021 | $ 17.42 |
| Walmart 16807 Forest Road Forest, VA 24551 |
Gas | Wendell S. Walker | 10/26/2021 | $ 68.01 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing fee | Wendell S. Walker | 10/26/2021 | $ 4.26 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell S. Walker | 10/26/2021 | $ 1.25 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell S. Walker | 10/27/2021 | $ 20.06 |
| Walmart 16807 Forest Road Forest, VA 24551 |
Gas | Wendell S. Walker | 10/29/2021 | $ 71.00 |
| COLLINS, JACK 316 MILL VIEW LANE LYNCHBURG, VA 24502 |
Consultant Expenses | Wendell S. Walker | 11/01/2021 | $ 750.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Facebook Fee | Wendell S. Walker | 11/01/2021 | $ 75.00 |
| Stoney Badger Tavern 3009 Old Forest RD Lynchburg, VA 24501 |
Election Night Party | Wendell S. Walker | 11/02/2021 | $ 1010.99 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
