Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225 |
Sign Materials | Wendell Walker | 09/22/2023 | $ 651.90 |
| Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
Office Supplies | Wendell Walker | 09/22/2023 | $ 68.77 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee | Wendell Walker | 09/22/2023 | $ 0.41 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Advertising | Wendell Walker | 09/23/2023 | $ 75.00 |
| COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Reimbursement | Wendell Walker | 09/25/2023 | $ 128.83 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Advertising | Wendell Walker | 09/25/2023 | $ 9.33 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Advertising | Wendell Walker | 09/25/2023 | $ 9.39 |
| COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Payroll | Wendell Walker | 09/26/2023 | $ 2500.00 |
| Dillender for Delegate P.O. Box 6096 Suffolk, VA 23433 |
Contribution | Wendell Walker | 09/26/2023 | $ 1000.00 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225 |
Sign Materials | Wendell Walker | 09/26/2023 | $ 50.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
