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 | 04/05/2023 | $ 5.92 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Unit | Wendell Walker | 04/10/2023 | $ 105.00 |
| Homewood Suites 700 E Main Street Suite B Richmond, VA 23219 |
Lodging | Wendell Walker | 04/13/2023 | $ 165.30 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Service | Wendell Walker | 04/14/2023 | $ 39.50 |
| Lynchburg Regional Business Alliance 300 Lucado Place Lynchburg, VA 24504 |
Event Registration | Wendell Walker | 04/17/2023 | $ 25.00 |
| Kroger Fuel #406 7789 Richmond Hwy Appomattox, VA 24522 |
Fuel | Wendell Walker | 04/18/2023 | $ 73.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 04/21/2023 | $ 1.97 |
| Amherst County Republican Committee 247 Apple Way Madison Heights, VA 24572 |
Contribution | Wendell Walker | 04/25/2023 | $ 100.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Online Advertising | Wendell Walker | 04/25/2023 | $ 50.00 |
| Lynchburg Music Center, Inc. 6006 Fort Avenue Lynchburg, VA 24502 |
Event Equipment Rental | Wendell Walker | 04/28/2023 | $ 18.94 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
