Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 09/14/2022 | $ 3.94 |
| Printing and Graphics of Virginia, Inc. 15 North 3rd Street Richmond, VA 23219 |
Letterhead & Envelopes | Wendell Walker | 09/15/2022 | $ 371.00 |
| UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Wendell Walker | 09/16/2022 | $ 120.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Ads | Wendell Walker | 09/26/2022 | $ 25.00 |
| The Pointe Restaurant 212 Ridge McIntire Rd Charlottesville, VA 22903 |
Luncheon expenses | Wendell Walker | 09/28/2022 | $ 223.35 |
| COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Mileage Reimbursement | Wendell Walker | 09/29/2022 | $ 60.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 10/04/2022 | $ 98.50 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 10/10/2022 | $ 9.85 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Unit Fee | Wendell Walker | 10/11/2022 | $ 105.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 10/11/2022 | $ 4.10 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
