Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Jack Collins | 05/14/2025 | $ 45.00 |
| COLLINS, JACK 6231 Old Mill Road Unit 221 LYNCHBURG, VA 24502 |
Postage Reimbursement | Wendell Walker | 05/23/2025 | $ 219.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Advertising | Jack Collins | 05/25/2025 | $ 12.23 |
| College Republican National Committee 1750 Pennsylvania Ave NW # 27920 Washington, DC 20038 |
Contribution | Wendell Walker | 05/27/2025 | $ 100.00 |
| Lynchburg Regional Business Alliance 300 Lucado Place Lynchburg, VA 24504 |
Event Fee | Wendell Walker | 05/28/2025 | $ 60.00 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell Walker | 06/03/2025 | $ 110.00 |
| Collins, Jack 6231 Old Mill Road Unit 221 Lynchburg, VA 24502 |
Office Supplies Reimbursement | Wendell Walker | 06/05/2025 | $ 81.70 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2025 - 06/05/2025
