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 | 07/01/2025 | $ 4.93 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell Walker | 07/03/2025 | $ 110.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 07/05/2025 | $ 7.88 |
| Richmond Times Dispatch 300 E. Franklin St Richmond, VA 23219 |
News Subscription | Wendell Walker | 07/08/2025 | $ 37.99 |
| Whitehead Media Ventures PO Box 4 Lynchburg, VA 24505 |
Contribution | Wendell Walker | 07/14/2025 | $ 250.00 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Jack Collins | 07/15/2025 | $ 45.00 |
| COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Travel Reimbursement | Wendell Walker | 07/25/2025 | $ 139.92 |
| UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Wendell Walker | 07/26/2025 | $ 234.00 |
| COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Payroll | Wendell Walker | 07/28/2025 | $ 1500.00 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Printing Services | Wendell Walker | 07/28/2025 | $ 447.53 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
