Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Wendell Walker | 08/16/2023 | $ 198.00 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Printing Service | Wendell Walker | 08/21/2023 | $ 299.05 |
| UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Wendell Walker | 08/21/2023 | $ 132.00 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Session Mail Payment | Wendell Walker | 08/22/2023 | $ 1102.24 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 08/22/2023 | $ 0.41 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 08/22/2023 | $ 9.85 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 08/22/2023 | $ 9.85 |
| Custom Embroidery & Screenprinting, Inc. 528 Crowell Ln Unit A Lynchburg, VA 24502 |
Apparel | Wendell Walker | 08/25/2023 | $ 106.77 |
| McDonald's Restaurant #7305 2325 Memorial Avenue Lynchburg, VA 24501 |
Campaign Team Breakfast | Wendell Walker | 08/26/2023 | $ 31.06 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 08/26/2023 | $ 19.70 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
