Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| La Carreta 8210 Timberlake Rd Lynchburg, VA 24502 |
Campaign Lunch | Wendell Walker | 11/04/2023 | $ 67.74 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Ads | Wendell Walker | 11/05/2023 | $ 250.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Ads | Wendell Walker | 11/05/2023 | $ 250.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Ads | Wendell Walker | 11/06/2023 | $ 250.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Ads | Wendell Walker | 11/06/2023 | $ 250.00 |
| Robocent, Inc 2129 General Booth Blvd 103-277 Virginia Beach, VA 23454 |
Texting Services | Wendell Walker | 11/06/2023 | $ 388.98 |
| The Virginian Hotel, Curio Collection by Hilton 712 Church Street Lynchburg, VA 24504 |
Event Fee | Wendell Walker | 11/06/2023 | $ 999.72 |
| Wall Street Journal 1211 Avenue of the Americas New York, NY 10036 |
Subscription Fee | Wendell Walker | 11/06/2023 | $ 6.00 |
| Washington Post 1301 K Street NW Washington, DC 20005 |
Subscription Fee | Wendell Walker | 11/06/2023 | $ 60.00 |
| Chick-Fil-A 21123 Timberlake Rd Lynchburg, VA 24502 |
Campaign Lunch | Wendell Walker | 11/07/2023 | $ 27.32 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
