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 |
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Report period: 01/01/2023 - 03/31/2023