Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell Walker | 03/03/2025 | $ 110.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 03/04/2025 | $ 10.25 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 03/07/2025 | $ 3.94 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 03/10/2025 | $ 1.97 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225 |
Campaign Magnets | Jack Collins | 03/12/2025 | $ 344.29 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 03/12/2025 | $ 9.85 |
| Lynchburg Regional Business Alliance 300 Lucado Place Lynchburg, VA 24504 |
Event Fee | Wendell Walker | 03/13/2025 | $ 65.00 |
| Lynchburg Regional Business Alliance 300 Lucado Place Lynchburg, VA 24504 |
Yearly Membership | Wendell Walker | 03/14/2025 | $ 120.00 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Jack Collins | 03/14/2025 | $ 45.00 |
| Valero Timberlake 8201 Timberlake Road Lynchburg, VA 24502 |
Campaign Fuel | Wendell Walker | 03/14/2025 | $ 30.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
