Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Payroll | Wendell Walker | 09/01/2023 | $ 1500.00 |
Morton, Nicole 456 Doswell Town Road Meherrin, VA 23954 |
Payroll | Wendell Walker | 09/01/2023 | $ 400.00 |
Southeastern Media Corporation P.O. Box 4104 Lynchburg, VA 24502 |
Advertising | Wendell Walker | 09/01/2023 | $ 2000.00 |
WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 09/06/2023 | $ 9.85 |
COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Reimbursement | Wendell Walker | 09/07/2023 | $ 36.75 |
Morton, Nicole 456 Doswell Town Road Meherrin, VA 23954 |
Payroll | Wendell Walker | 09/07/2023 | $ 400.00 |
Agri Supply of Petersburg 3001 N Normandy Dr Petersburg, VA 23805 |
Campaign Supplies | Wendell Walker | 09/09/2023 | $ 75.23 |
Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage | Wendell Walker | 09/11/2023 | $ 105.00 |
Republican Commonwealth Leadership PAC PO Box 71596 Henrico, VA 23255 |
Contribution | Wendell Walker | 09/11/2023 | $ 6000.00 |
Tractor Supply 248 Amelon Square Plz Madison Heights, VA 24572 |
Campaign Supplies | Wendell Walker | 09/11/2023 | $ 52.64 |
50 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 09/01/2023 - 09/30/2023