Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Designs by Ron 1401 W Main St Richmond, VA 23220 |
Flowers | Jack Collins | 02/14/2025 | $ 95.40 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Jack Collins | 02/14/2025 | $ 45.00 |
| Richmond Times Dispatch 300 E. Franklin St Richmond, VA 23219 |
News Subscription | Wendell Walker | 02/18/2025 | $ 33.99 |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2733 Crystal Dr #1000 Arlington, VA 22202 |
Membership Fee | Wendell Walker | 02/19/2025 | $ 200.00 |
| Kroger #511 901 N Lombardy St Richmond, VA 23220 |
Office Supplies | Jack Collins | 02/19/2025 | $ 80.00 |
| Targeted Creative Communications, Inc. 106 S Columbus Street Alexandria, VA 22314 |
Mailing | Wendell Walker | 02/19/2025 | $ 2891.23 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 02/23/2025 | $ 2.05 |
| AirBNB, Inc. 888 Brannan Street 4th Floor San Francisco, CA 94103 |
Voided Check | Wendell Walker | 02/26/2025 | $ 500.00 |
| UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Wendell Walker | 02/27/2025 | $ 1022.00 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Printing Services | Wendell Walker | 02/28/2025 | $ 1177.25 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
