Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Office Supplies | Jack Collins | 07/02/2024 | $ 128.32 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Printing | Jack Collins | 07/03/2024 | $ 511.76 |
| Richmond Times Dispatch 300 E. Franklin St Richmond, VA 23219 |
News Subscription | Wendell Walker | 07/05/2024 | $ 24.92 |
| UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Wendell Walker | 07/08/2024 | $ 476.00 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell Walker | 07/09/2024 | $ 119.00 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Jack Collins | 07/14/2024 | $ 45.00 |
| Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Lodging | Wendell Walker | 07/14/2024 | $ 514.60 |
| Wall Street Journal 1211 Avenue of the Americas New York, NY 10036 |
News Subscription | Wendell Walker | 07/15/2024 | $ 6.00 |
| Best Western Hampton Coliseum Inn 1916 Coliseum Drive Hampton, VA 23666 |
Lodging | Wendell Walker | 07/17/2024 | $ 135.52 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Session Postage | Wendell Walker | 07/22/2024 | $ 1244.16 |
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Report period: 07/01/2024 - 12/31/2024
