Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| smashinglogo 3811 Ditmars Blvd #1071 Astoria, NY 11105-1803 |
fee for logo | Brian Thomas Walker | 01/12/2023 | $ 119.00 |
| The Wooden Pickle 120 E Main St Marion, VA 24354 |
volunteer luncheon | Brian Walker | 01/13/2023 | $ 80.96 |
| Wix.com LTD 7095 Hollywood Blvd Los Angeles, CA 90028 |
fee for Wix.com premium website | Brian Walker | 01/15/2023 | $ 162.00 |
| Puerto Nuevo 109 E. Main St Marion, VA 24354 |
Campaign volunteer lunch | Brian Thomas Walker | 01/18/2023 | $ 61.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Brian Thomas Walker | 01/20/2023 | $ 3.95 |
| Burke Sporting Goods 5631 Burke Centre Pkwy STE K Burke, VA 22015 |
hats | Brian Thomas Walker | 01/23/2023 | $ 805.60 |
| A and B Printing 425 South Main St. Marion, VA 24354 |
banners, magnets, stickers | Brian Thomas Walker | 01/27/2023 | $ 663.02 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Brian Thomas Walker | 01/27/2023 | $ 1.92 |
| Hall, Mike 120 E. Main St Marion, VA 24354 |
reimbursement for snacks for campaign reception | Brian Thomas Walker | 01/29/2023 | $ 40.36 |
| Walmart 1193 N. Main St Marion, VA 24354 |
items for campaign reception - napkins, plates, etc... | Brian Thomas Walker | 01/31/2023 | $ 72.12 |
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Report period: 01/01/2023 - 03/31/2023
