Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamar Companies P.O. BOX 746966 ATLANTA, GA 30374-6966 |
Advertising | Wendell Walker | 07/28/2023 | $ 1425.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 08/07/2023 | $ 1.97 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Printing Service | Wendell Walker | 08/08/2023 | $ 312.74 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell Walker | 08/09/2023 | $ 105.00 |
| Lynchburg Regional Business Alliance 300 Lucado Place Lynchburg, VA 24504 |
Meeting Fee | Wendell Walker | 08/09/2023 | $ 25.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 08/09/2023 | $ 2.05 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Service | Wendell Walker | 08/14/2023 | $ 39.50 |
| Friends of Sarah Webb PO Box 931 Yorktown, VA 23692 |
Campaign Contribution | Wendell Walker | 08/15/2023 | $ 250.00 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Printing Service | Wendell Walker | 08/15/2023 | $ 345.38 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225 |
Magnets | Wendell Walker | 08/16/2023 | $ 158.80 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
