Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Ads | Wendell Walker | 11/07/2023 | $ 250.00 |
| Truist Bank 2120 Langhorne Rd Lynchburg, VA 24501 |
Return Deposit Item Fee | Wendell Walker | 11/07/2023 | $ 300.00 |
| Waffle House 20110 Timberlake Rd Lynchburg, VA 24502 |
Campaign Breakfast | Wendell Walker | 11/07/2023 | $ 63.50 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 11/07/2023 | $ 0.39 |
| COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Reimbursement | Wendell Walker | 11/08/2023 | $ 71.12 |
| Timberlake Foodmart 8201 Timberlake Rd Lynchburg, VA 24502 |
Campaign Fuel | Wendell Walker | 11/08/2023 | $ 61.00 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell Walker | 11/09/2023 | $ 105.00 |
| Trading Post 1222 Main Street Lynchburg, VA 24504 |
Meeting Expense | Wendell Walker | 11/10/2023 | $ 8.88 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Ads | Wendell Walker | 11/11/2023 | $ 201.71 |
| Foster Fuels 1788 Calohan Rd Rustburg, VA 24588 |
Campaign Fuel | Wendell Walker | 11/11/2023 | $ 36.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
