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 | 11/11/2023 | $ 0.99 |
| COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Payroll | Wendell Walker | 11/13/2023 | $ 2000.00 |
| McKnight, Andrew 469 Woods Edge Drive Rocky Mount, VA 24151 |
Payroll | Wendell Walker | 11/13/2023 | $ 250.00 |
| Peake for Senate 414 New Britain Dr Lynchburg, VA 24503-2143 |
Event Reimbursement | Wendell Walker | 11/13/2023 | $ 1000.00 |
| Richmond Times Dispatch 300 E. Franklin St Richmond, VA 23219 |
Subscription Fee | Wendell Walker | 11/13/2023 | $ 15.99 |
| Roanoke Times 201 Campbell Ave., SW Roanoke, VA 24011 |
Subscription Fee | Wendell Walker | 11/13/2023 | $ 15.99 |
| Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
Office Supplies | Wendell Walker | 11/13/2023 | $ 575.78 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Wendell Walker | 11/14/2023 | $ 39.50 |
| COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Payroll | Wendell Walker | 11/17/2023 | $ 5000.00 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Stationery | Wendell Walker | 11/17/2023 | $ 274.83 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
