Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGuire for Virginia P.O. Box 242 Manakin Sabot, VA 23103 |
Campaign Contribution | Wendell Walker | 10/22/2024 | $ 500.00 |
| Amazon.com Inc P.O. Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Jack Collins | 10/25/2024 | $ 38.95 |
| Richmond Times Dispatch 300 E. Franklin St Richmond, VA 23219 |
News Subscription | Wendell Walker | 10/29/2024 | $ 33.99 |
| Walmart 16807 Forest Road Forest, VA 24551 |
Trunk or Treat Candy | Wendell Walker | 10/31/2024 | $ 59.21 |
| Lynchburg Regional Business Alliance 300 Lucado Place Lynchburg, VA 24504 |
Event Fee | Wendell Walker | 11/07/2024 | $ 125.00 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell Walker | 11/12/2024 | $ 119.00 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Jack Collins | 11/14/2024 | $ 45.00 |
| Twitter, Inc. 1355 Market Street Suite 900 San Francisco, CA 94103 |
Subscription | Wendell Walker | 11/14/2024 | $ 84.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 11/19/2024 | $ 0.39 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Printing | Jack Collins | 11/20/2024 | $ 425.16 |
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Report period: 07/01/2024 - 12/31/2024
