Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Office Supplies | Jack Collins | 08/14/2024 | $ 147.40 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 08/14/2024 | $ 3.08 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 08/15/2024 | $ 3.08 |
| Collins, Jack 6231 Old Mill Road Unit 221 Lynchburg, VA 24502 |
Office Supplies Reimbursement | Wendell Walker | 08/16/2024 | $ 228.75 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 08/17/2024 | $ 0.39 |
| Custom Embroidery & Screenprinting, Inc. 528 Crowell Ln Unit A Lynchburg, VA 24502 |
Campaign Shirts | Jack Collins | 08/23/2024 | $ 92.66 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Advertising | Jack Collins | 08/25/2024 | $ 6.52 |
| UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Jack Collins | 08/26/2024 | $ 146.00 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Printing | Jack Collins | 08/27/2024 | $ 135.74 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Printing | Jack Collins | 08/27/2024 | $ 187.46 |
| 96 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
