Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, Jack 6231 Old Mill Road Unit 221 Lynchburg, VA 24502 |
Office Supplies Reimbursement | Wendell Walker | 03/25/2025 | $ 49.60 |
| Cardinal News P.O. Box 4455 Roanoke, VA 24015 |
Contribution | Wendell Walker | 03/26/2025 | $ 250.00 |
| House Republican Campaign Committee P.O. Box 71596 Henrico, VA 23255 |
Contribution | Wendell Walker | 03/26/2025 | $ 1000.00 |
| Republican Commonwealth Leadership PAC PO Box 71596 Henrico, VA 23255 |
Contribution | Wendell Walker | 03/26/2025 | $ 5250.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 03/26/2025 | $ 44.46 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 03/28/2025 | $ 23.80 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2025 - 03/31/2025
