Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 09/26/2024 | $ 0.99 |
Proud Patriots of Smith Mountain Lake 142 Deer Creek Dr Moneta, VA 24121 |
Contribution | Wendell Walker | 09/30/2024 | $ 100.00 |
Richmond Times Dispatch 300 E. Franklin St Richmond, VA 23219 |
News Subscription | Wendell Walker | 10/02/2024 | $ 33.99 |
Lowes Home Centers LLC 150 River James Shopping Center Madison Heights, VA 24572 |
Campaign Sign Materials | Wendell Walker | 10/08/2024 | $ 84.70 |
Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell Walker | 10/09/2024 | $ 119.00 |
Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Jack Collins | 10/14/2024 | $ 45.00 |
UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Jack Collins | 10/15/2024 | $ 219.00 |
WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 10/17/2024 | $ 0.39 |
Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
RPV Advance Ticket | Wendell Walker | 10/18/2024 | $ 188.58 |
WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 10/19/2024 | $ 0.39 |
96 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2024 - 12/31/2024