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 | 11/13/2022 | $ 3.94 |
Richmond Times Dispatch 300 E. Franklin St Richmond, VA 23219 |
Subscription Fee | Wendell Walker | 11/14/2022 | $ 52.00 |
Roanoke Times 201 Campbell Ave., SW Roanoke, VA 24011 |
Subscription Fee | Wendell Walker | 11/14/2022 | $ 52.00 |
Peake for Senate 414 New Britain Dr Lynchburg, VA 24503-2143 |
Campaign Contribution | Wendell Walker | 11/22/2022 | $ 250.00 |
SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Christmas Cards | Wendell Walker | 11/28/2022 | $ 236.93 |
UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Wendell Walker | 12/06/2022 | $ 120.00 |
WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 12/06/2022 | $ 1.97 |
Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Unit Fee | Wendell Walker | 12/09/2022 | $ 105.00 |
Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Office Supplies | Wendell Walker | 12/11/2022 | $ 63.98 |
UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Wendell Walker | 12/16/2022 | $ 48.00 |
46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2022 - 12/31/2022