Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Advertisements | Wendell Walker | 10/01/2023 | $ 75.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Advertisements | Wendell Walker | 10/06/2023 | $ 125.00 |
| Morton, Nicole 456 Doswell Town Road Meherrin, VA 23954 |
Payroll | Wendell Walker | 10/06/2023 | $ 400.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 10/06/2023 | $ 3.94 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Stationery | Wendell Walker | 10/09/2023 | $ 189.54 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 10/09/2023 | $ 3.94 |
| Charleys Restaurant 707 Graves Mill Road Lynchburg, VA 24502 |
Campaign Meal | Wendell Walker | 10/10/2023 | $ 51.47 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell Walker | 10/10/2023 | $ 105.00 |
| Hobby Lobby 2315 Wards Rd Lynchburg, VA 24502 |
Framing | Wendell Walker | 10/11/2023 | $ 94.19 |
| Morton, Nicole 456 Doswell Town Road Meherrin, VA 23954 |
Payroll | Wendell Walker | 10/11/2023 | $ 200.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
