Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Market off Main Catering LLC 3208 Azalea Place Lynchburg, VA 24503 |
Event Catering | Jack Collins | 08/28/2024 | $ 1000.00 |
| Targeted Creative Communications, Inc. 106 S Columbus Street Alexandria, VA 22314 |
Design Services | Jack Collins | 08/28/2024 | $ 250.00 |
| Richmond Times Dispatch 300 E. Franklin St Richmond, VA 23219 |
News Subscription | Wendell Walker | 09/04/2024 | $ 24.92 |
| Diemer for Lynchburg City Council 4026 Wards Rd G1-105 Lynchburg, VA 24502 |
Campaign Contribution | Wendell Walker | 09/06/2024 | $ 200.00 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Printing | Jack Collins | 09/09/2024 | $ 325.38 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell Walker | 09/10/2024 | $ 119.00 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Jack Collins | 09/14/2024 | $ 45.00 |
| Electrical Equipment Company PO Box 37339 Raleigh, NC 27627 |
Cable Ties | Wendell Walker | 09/16/2024 | $ 18.95 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 09/17/2024 | $ 0.39 |
| Friends of Jacqueline Timmer P.O. Box 3332 Lynchburg, VA 24503 |
Campaign Contribution | Wendell Walker | 09/19/2024 | $ 200.00 |
| 96 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
