Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Office Supplies | Wendell Walker | 07/02/2023 | $ 26.31 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell Walker | 07/10/2023 | $ 105.00 |
| Hobby Lobby 2315 Wards Rd Lynchburg, VA 24502 |
Resolution framing | Wendell Walker | 07/10/2023 | $ 30.00 |
| Hobby Lobby 2315 Wards Rd Lynchburg, VA 24502 |
Resolution framing | Wendell Walker | 07/11/2023 | $ 30.00 |
| UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Wendell Walker | 07/12/2023 | $ 462.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 07/13/2023 | $ 10.25 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Service | Wendell Walker | 07/14/2023 | $ 39.50 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 07/17/2023 | $ 2.05 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 07/21/2023 | $ 20.51 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 07/22/2023 | $ 0.41 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
