Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD
SUITE 530
ARLINGTON, VA 22219
Processing Fee Wendell Walker 02/27/2023 $ 1.97
The News and Advance
P.O. Box 25429
Richmond, VA 23260
Newspaper Subscription Wendell Walker 03/03/2023 $ 358.80
Collins, Jack
6231 Old Mill Road
Unit 221
Lynchburg, VA 24502
Office Supplies Reimbursement Wendell Walker 03/07/2023 $ 158.29
Graves Mill Storage
18317 Forest Road
Lynchburg, VA 24502
105 Wendell Walker 03/09/2023 $ 105.00
Mailchimp - The Rocket Science Group LLC
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
Email Services Wendell Walker 03/13/2023 $ 39.50
SERVICE PRINTING OF LYNCHBURG, INC
1201 COMMERCE STREET
LYNCHBURG, VA 24504
Printing Services Wendell Walker 03/17/2023 $ 80.03
Republican Party of Virginia
115 E. Grace Street
Richmond, VA 23219
Contribution Wendell Walker 03/22/2023 $ 500.00
Staples
3730 Candler Mountain Road
Lynchburg, VA 24502
Office Supplies Wendell Walker 03/22/2023 $ 84.22
Lynchburg Republican City Committee
3108 Sedgewick Dr
Lynchburg, VA 24503
Candidate Filing Fee Wendell Walker 03/27/2023 $ 700.00
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD
SUITE 530
ARLINGTON, VA 22219
Processing Fee Wendell Walker 03/31/2023 $ 0.99
20 Records | Page 2 of 2 << < 1 2
Report period: 01/01/2023 - 03/31/2023
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