Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Contribution | Wendell Walker | 09/13/2023 | $ 500.00 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Printing Services | Wendell Walker | 09/13/2023 | $ 176.90 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Service | Wendell Walker | 09/14/2023 | $ 39.50 |
| Morton, Nicole 456 Doswell Town Road Meherrin, VA 23954 |
Payroll | Wendell Walker | 09/15/2023 | $ 400.00 |
| New Life Laser Engraving 6012 Modac Place Lynchburg, VA 24502 |
Plaque | Wendell Walker | 09/16/2023 | $ 94.77 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 09/18/2023 | $ 2.05 |
| Chick-Fil-A 21123 Timberlake Rd Lynchburg, VA 24502 |
Campaign Lunch | Wendell Walker | 09/19/2023 | $ 22.00 |
| HEAS ENERGY DISTRIBUTION LLC 21430 TIMBERLAKE RD LYNCHBURG, VA 24502 |
Campaign Fuel | Wendell Walker | 09/19/2023 | $ 50.00 |
| Morton, Nicole 456 Doswell Town Road Meherrin, VA 23954 |
Payroll | Wendell Walker | 09/20/2023 | $ 500.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 09/21/2023 | $ 1.97 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
