Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynchburg Regional Business Alliance 300 Lucado Place Lynchburg, VA 24504 |
Membership Dues | Wendell Walker | 05/01/2023 | $ 140.00 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Printing | Wendell Walker | 05/02/2023 | $ 168.48 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Online Advertising | Wendell Walker | 05/03/2023 | $ 75.00 |
| Overstreet Hardware and Rental 2650 Lakeside Drive Lynchburg, VA 24501 |
Event Equipment Rental | Wendell Walker | 05/05/2023 | $ 950.35 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Unit | Wendell Walker | 05/09/2023 | $ 105.00 |
| Melinda's Frames 1019 Church Street Lynchburg, VA 24504 |
Resolution Frame | Wendell Walker | 05/09/2023 | $ 208.74 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Wendell Walker | 05/14/2023 | $ 39.50 |
| Lynchburg City Schools 915 Court Street Lynchburg, VA 24504 |
CTE Golf Tournament Sponsorship | Wendell Walker | 05/15/2023 | $ 125.00 |
| Peake for Senate 414 New Britain Dr Lynchburg, VA 24503-2143 |
Contribution | Wendell Walker | 05/15/2023 | $ 250.00 |
| WIX 235 W. 23rd St 8th Floor New York, NY 10011 |
Web Services | Wendell Walker | 05/15/2023 | $ 264.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
