Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Foundation Action 707 E Franklin Street Richmond, VA 23219 |
Contribution | Wendell Walker | 05/18/2023 | $ 250.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Online Advertising | Wendell Walker | 05/26/2023 | $ 25.00 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Hosting | Wendell Walker | 05/30/2023 | $ 12.00 |
| Omni Resorts the Homestead 1766 HOMESTEAD DR Hot Springs, VA 24445 |
Lodging | Wendell Walker | 06/06/2023 | $ 642.94 |
| UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Stamps | Wendell Walker | 06/07/2023 | $ 63.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 06/07/2023 | $ 0.39 |
| WIX 235 W. 23rd St 8th Floor New York, NY 10011 |
Web Services | Wendell Walker | 06/07/2023 | $ 60.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 06/08/2023 | $ 1.97 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
