Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Stationery | Wendell Walker | 11/17/2023 | $ 343.28 |
| Walmart 16807 Forest Road Forest, VA 24551 |
Campaign Fuel | Wendell Walker | 11/20/2023 | $ 70.00 |
| Bulls Steakhouse 1887 Graves Mill Rd Forest, VA 24551 |
Lunch Meeting | Wendell Walker | 11/21/2023 | $ 17.49 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 11/22/2023 | $ 0.41 |
| City of Lynchburg Treasurer 900 Church St Lynchburg, VA 24504 |
Legislative Dinner Reimbursement | Wendell Walker | 11/28/2023 | $ 19.95 |
| UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Wendell Walker | 11/28/2023 | $ 462.00 |
| WBRG 105.1FM/1050AM PO Box 1079 Lynchburg, VA 24505 |
Radio advertising | Wendell Walker | 11/29/2023 | $ 1000.00 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/27/2023 - 11/30/2023
