Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Reimbursement | Wendell Walker | 10/14/2023 | $ 69.77 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email service | Wendell Walker | 10/14/2023 | $ 39.50 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 10/14/2023 | $ 4.10 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Advertisements | Wendell Walker | 10/15/2023 | $ 175.00 |
| Walmart 16807 Forest Road Forest, VA 24551 |
Campaign Fuel | Wendell Walker | 10/17/2023 | $ 63.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | Wendell Walker | 10/18/2023 | $ 6500.00 |
| Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
Office Supplies | Wendell Walker | 10/18/2023 | $ 31.08 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 10/18/2023 | $ 1.03 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 10/18/2023 | $ 6.15 |
| RST Marketing 1272 Corporate Park Drive Forest, VA 24551 |
Mailing | Wendell Walker | 10/19/2023 | $ 2500.60 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
