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 | 03/14/2025 | $ 41.02 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 03/17/2025 | $ 26.01 |
| Campaign Verify 1215 31st Street NW PO Box 3554 Washington, DC 20007-9998 |
Service Fee | Jack Collins | 03/18/2025 | $ 95.00 |
| Richmond Times Dispatch 300 E. Franklin St Richmond, VA 23219 |
News Subscription | Wendell Walker | 03/18/2025 | $ 33.99 |
| Lynchburg Regional Business Alliance 300 Lucado Place Lynchburg, VA 24504 |
Event Fee | Wendell Walker | 03/19/2025 | $ 30.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 03/19/2025 | $ 8.20 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 03/20/2025 | $ 22.56 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 03/23/2025 | $ 4.10 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 03/24/2025 | $ 40.20 |
| Capitol Commission Inc P.O. Box 2020 Chesterfield, VA 23832 |
Contribution | Wendell Walker | 03/25/2025 | $ 250.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
