Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 10/19/2023 | $ 10.25 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 10/22/2023 | $ 0.41 |
| Campaign Verify 1215 31st Street NW PO Box 3554 Washington, DC 20007-9998 |
Online verification | Wendell Walker | 10/23/2023 | $ 95.00 |
| Truist Bank 2120 Langhorne Rd Lynchburg, VA 24501 |
Service Charge | Wendell Walker | 10/23/2023 | $ 7.50 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Advertisements | Wendell Walker | 10/24/2023 | $ 250.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Advertisements | Wendell Walker | 10/25/2023 | $ 57.59 |
| Morton, Nicole 456 Doswell Town Road Meherrin, VA 23954 |
Payroll | Wendell Walker | 10/25/2023 | $ 200.00 |
| The Virginian Hotel, Curio Collection by Hilton 712 Church Street Lynchburg, VA 24504 |
Deposit | Wendell Walker | 10/25/2023 | $ 300.00 |
| Walmart 16807 Forest Road Forest, VA 24551 |
Campaign Fuel | Wendell Walker | 10/25/2023 | $ 52.00 |
| COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Payroll | Wendell Walker | 10/26/2023 | $ 4000.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
