Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellen Campbell for Delegate P.O. Box 366 Fairfield, VA 24435 |
Campaign Contribution | Wendell Walker | 01/06/2023 | $ 1000.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Ads | Wendell Walker | 01/06/2023 | $ 75.00 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Unit | Wendell Walker | 01/10/2023 | $ 105.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 01/10/2023 | $ 2.05 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 01/10/2023 | $ 1.97 |
| Peake for Senate 414 New Britain Dr Lynchburg, VA 24503-2143 |
Update Breakfast Reimbursement | Wendell Walker | 01/20/2023 | $ 201.25 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Ads | Wendell Walker | 01/25/2023 | $ 71.39 |
| Collins, Jack 6231 Old Mill Road Unit 221 Lynchburg, VA 24502 |
Gas Reimbursement | Wendell Walker | 01/27/2023 | $ 56.54 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Unit | Wendell Walker | 02/09/2023 | $ 105.00 |
| Capitol Commission Inc P.O. Box 2020 Chesterfield, VA 23832 |
Contribution | Wendell Walker | 02/22/2023 | $ 250.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
