Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Silver Pig Barbecue 4835 S Amherst Hwy Madison Heights, VA 24572 |
Campaign Team Meal | Wendell Walker | 08/25/2025 | $ 61.22 |
| Winsome for Governor PO Box 71596 Richmond, VA 23255 |
Campaign Contribution | Wendell Walker | 08/25/2025 | $ 1000.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Advertising | Jack Collins | 08/26/2025 | $ 10.11 |
| Harbor Freight Tools 7621 Timberlake RD Lynchburg, VA 24502 |
Yard Sign Materials | Wendell Walker | 08/29/2025 | $ 76.69 |
| COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Payroll | Wendell Walker | 08/30/2025 | $ 1500.00 |
| Friends of Geary Higgins P.O. Box 388 Waterford, VA 20197 |
Campaign Contribution | Wendell Walker | 08/31/2025 | $ 5000.00 |
| Friends of Tim Anderson P.O. Box 71596 Henrico, VA 23255 |
Campaign Contribution | Wendell Walker | 08/31/2025 | $ 5000.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 08/31/2025 | $ 3.94 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2025 - 08/31/2025
