Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Republican Campaign Committee P.O. Box 71596 Henrico, VA 23255 |
Caucus Dues | Wendell S. Walker | 05/27/2022 | $ 1000.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Online Service fee | Wendell S. Walker | 06/01/2022 | $ 1.03 |
| Omni Resorts the Homestead 1766 HOMESTEAD DR Hot Springs, VA 24445 |
Conference fee | Wendell S. Walker | 06/07/2022 | $ 300.41 |
| WIX 235 W. 23rd St 8th Floor New York, NY 10011 |
Website fee | Wendell S. Walker | 06/07/2022 | $ 60.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Envelopes | Wendell S. Walker | 06/08/2022 | $ 35.79 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Unit | Wendell S. Walker | 06/09/2022 | $ 105.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Online Service fee | Wendell S. Walker | 06/24/2022 | $ 0.39 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Facebook ad | Wendell S. Walker | 06/25/2022 | $ 49.99 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Online Service fee | Wendell S. Walker | 06/29/2022 | $ 5.80 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2022 - 06/30/2022
