Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charleys Restaurant 707 Graves Mill Road Lynchburg, VA 24502 |
Mid-Session Update Breakfast | Wendell Walker | 02/12/2024 | $ 846.00 |
| Richmond Times Dispatch 300 E. Franklin St Richmond, VA 23219 |
News Subscription | Wendell Walker | 02/12/2024 | $ 15.99 |
| Roanoke Times 201 Campbell Ave., SW Roanoke, VA 24011 |
News Subscription | Wendell Walker | 02/12/2024 | $ 15.99 |
| Kroger #511 901 N Lombardy St Richmond, VA 23220 |
Office Supplies | Wendell Walker | 02/14/2024 | $ 63.17 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Service | Wendell Walker | 02/15/2024 | $ 45.00 |
| Collins, Jack 6231 Old Mill Road Unit 221 Lynchburg, VA 24502 |
Office Supplies Reimbursement | Wendell Walker | 02/24/2024 | $ 31.98 |
| Wall Street Journal 1211 Avenue of the Americas New York, NY 10036 |
News Subscription | Wendell Walker | 02/26/2024 | $ 6.00 |
| Capitol Commission Inc P.O. Box 2020 Chesterfield, VA 23832 |
Donation | Wendell Walker | 02/29/2024 | $ 250.00 |
| Kroger #511 901 N Lombardy St Richmond, VA 23220 |
Office Supplies | Wendell Walker | 03/01/2024 | $ 231.89 |
| Kroger #511 901 N Lombardy St Richmond, VA 23220 |
Office Supplies | Wendell Walker | 03/07/2024 | $ 40.00 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
