Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Unit Fee | Wendell Walker | 07/11/2022 | $ 105.00 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Postage | Wendell Walker | 07/12/2022 | $ 49.10 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Unit Fee | Wendell Walker | 08/09/2022 | $ 105.00 |
| UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Wendell Walker | 08/12/2022 | $ 60.00 |
| Lynchburg Regional Business Alliance 300 Lucado Place Lynchburg, VA 24504 |
Meeting Fee | Wendell Walker | 08/23/2022 | $ 20.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 08/28/2022 | $ 4.10 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Unit Fee | Wendell Walker | 09/09/2022 | $ 105.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Ads | Wendell Walker | 09/12/2022 | $ 49.89 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Letterhead & Envelopes | Wendell Walker | 09/13/2022 | $ 369.60 |
| COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Mileage Reimbursement | Wendell Walker | 09/14/2022 | $ 100.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
