Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Advertising | Jack Collins | 11/28/2024 | $ 21.00 |
| City of Lynchburg Treasurer 900 Church St Lynchburg, VA 24504 |
Legislative Dinner meal | Wendell Walker | 12/09/2024 | $ 49.90 |
| Commonwealth Prayer Breakfast 403 North 3rd Street Richmond, VA 23219 |
Sponsorship | Jack Collins | 12/09/2024 | $ 500.00 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell Walker | 12/11/2024 | $ 151.00 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Jack Collins | 12/14/2024 | $ 45.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 12/19/2024 | $ 1.97 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 12/19/2024 | $ 0.39 |
| Winsome for Governor PO Box 71596 Richmond, VA 23255 |
Campaign Contribution | Wendell Walker | 12/19/2024 | $ 250.00 |
| Collins, Jack 6231 Old Mill Road Unit 221 Lynchburg, VA 24502 |
Payroll | Wendell Walker | 12/20/2024 | $ 2000.00 |
| Lynchburg Regional Business Alliance 300 Lucado Place Lynchburg, VA 24504 |
Event Fee | Wendell Walker | 12/20/2024 | $ 85.00 |
| 96 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
