Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Entwined Events 1208 Perrowville Road Forest, VA 24551 |
Catering | Wendell Walker | 07/30/2025 | $ 1941.33 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell Walker | 08/04/2025 | $ 110.00 |
| Richmond Times Dispatch 300 E. Franklin St Richmond, VA 23219 |
News Subscription | Wendell Walker | 08/06/2025 | $ 37.99 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 08/06/2025 | $ 12.82 |
| MurphyUSA 1100 E Lynchburg Salem Turnpike Bedford, VA 24523 |
Campaign Fuel | Wendell Walker | 08/07/2025 | $ 43.50 |
| Robocent, Inc 2129 General Booth Blvd 103-277 Virginia Beach, VA 23454 |
Texting Services | Jack Collins | 08/07/2025 | $ 185.08 |
| Stone Ridge Foundation 980 Wards Rd Altavista, VA 24517 |
Contribution | Jack Collins | 08/07/2025 | $ 50.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 08/10/2025 | $ 15.02 |
| John Reid for Virginia PO Box 29308 Henrico, VA 23242 |
Campaign Contribution | Wendell Walker | 08/11/2025 | $ 1000.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 08/11/2025 | $ 3.08 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
