Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WIX 235 W. 23rd St 8th Floor New York, NY 10011 |
Web Service Fee | Jack Collins | 06/09/2025 | $ 84.00 |
| Richmond Times Dispatch 300 E. Franklin St Richmond, VA 23219 |
News Subscription | Wendell Walker | 06/10/2025 | $ 37.99 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Jack Collins | 06/14/2025 | $ 45.00 |
| COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Payroll | Wendell Walker | 06/16/2025 | $ 3000.00 |
| Hilton Garden Inn - Richmond Innsbrook 4050 Cox Road Glen Allen, VA 23060 |
Lodging | Jack Collins | 06/23/2025 | $ 140.11 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 06/24/2025 | $ 4.10 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 06/24/2025 | $ 0.99 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 06/24/2025 | $ 2.96 |
| COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Printing Reimbursement | Wendell Walker | 06/27/2025 | $ 173.75 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Session Postage | Wendell Walker | 06/27/2025 | $ 2005.37 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
