Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty University P.O. Box 10425 Lynchburg, VA 24506-9900 |
Event Fee | Jack Collins | 08/12/2025 | $ 251.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 08/13/2025 | $ 165.29 |
| Commonwealth of Virginia 801 E Franklin St Richmond, VA 23219 |
Parking | Jack Collins | 08/15/2025 | $ 20.00 |
| Friends of Chad Green P.O. Box 3 Seaford, VA 23696 |
Campaign Contribution | Wendell Walker | 08/15/2025 | $ 1000.00 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Jack Collins | 08/15/2025 | $ 45.00 |
| Miyares for Virginia PO Box 3193 Virginia Beach, VA 23454 |
Campaign Contribution | Wendell Walker | 08/18/2025 | $ 1000.00 |
| Sheetz 271 2630 Lakeside Dr. Lynchburg, VA 24501 |
Campaign Fuel | Jack Collins | 08/18/2025 | $ 22.20 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 08/18/2025 | $ 6.16 |
| Entwined Events 1208 Perrowville Road Forest, VA 24551 |
Catering | Wendell Walker | 08/19/2025 | $ 117.00 |
| The Home Depot 7902 Graves Mill Rd Lynchburg, VA 24502 |
Yard Sign Materials | Wendell Walker | 08/19/2025 | $ 45.22 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
