Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Ads | Wendell Walker | 11/02/2023 | $ 250.00 |
| Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
Office Supplies | Wendell Walker | 11/02/2023 | $ 91.59 |
| Timberlake Foodmart 8201 Timberlake Rd Lynchburg, VA 24502 |
Campaign Fuel | Wendell Walker | 11/02/2023 | $ 56.00 |
| Truist Bank 2120 Langhorne Rd Lynchburg, VA 24501 |
Stop Payment Fee | Wendell Walker | 11/02/2023 | $ 35.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 11/02/2023 | $ 20.51 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Ads | Wendell Walker | 11/03/2023 | $ 250.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 11/03/2023 | $ 3.94 |
| Chick-Fil-A 21123 Timberlake Rd Lynchburg, VA 24502 |
Campaign Breakfast | Wendell Walker | 11/04/2023 | $ 21.11 |
| Chick-Fil-A 21123 Timberlake Rd Lynchburg, VA 24502 |
Campaign Breakfast | Wendell Walker | 11/04/2023 | $ 15.67 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Ads | Wendell Walker | 11/04/2023 | $ 250.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
