Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
5000 contacts | Wendell S. Walker | 11/30/2021 | $ 52.99 |
Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Card reader | Wendell S. Walker | 12/01/2021 | $ 21.05 |
Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printer | Wendell S. Walker | 12/07/2021 | $ 295.85 |
UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Wendell S. Walker | 12/08/2021 | $ 34.80 |
Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage fee | Wendell S. Walker | 12/09/2021 | $ 105.00 |
Printworks 701 Leesville Road Lynchburg, VA 24502 |
Printing | Wendell S. Walker | 12/09/2021 | $ 36.86 |
Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Document prints | Wendell S. Walker | 12/15/2021 | $ 28.52 |
UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Wendell S. Walker | 12/20/2021 | $ 23.20 |
Friends of Kathy Byron PO Box 900 Forest, VA 24551 |
Contribution | Wendell S. Walker | 12/21/2021 | $ 250.00 |
Dolmo for Delegate 1073 Dubose Dr. Norfolk, VA 23504 |
Contribution | Wendell S. Walker | 12/26/2021 | $ 250.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 11/26/2021 - 12/31/2021