Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell Walker | 09/03/2025 | $ 110.00 |
| MurphyUSA 1100 E Lynchburg Salem Turnpike Bedford, VA 24523 |
Campaign Fuel | Wendell Walker | 09/03/2025 | $ 35.00 |
| Richmond Times Dispatch 300 E. Franklin St Richmond, VA 23219 |
News Subscription | Wendell Walker | 09/04/2025 | $ 42.98 |
| Sheetz 271 2630 Lakeside Dr. Lynchburg, VA 24501 |
Campaign Fuel | Jack Collins | 09/04/2025 | $ 36.95 |
| Fleming Mountain Grill 1060 Lee Jackson Hwy Lynchburg, VA 24503 |
Business Alliance Lunch | Wendell Walker | 09/09/2025 | $ 16.40 |
| Fleming Mountain Grill 1060 Lee Jackson Hwy Lynchburg, VA 24503 |
Business Alliance Lunch | Wendell Walker | 09/09/2025 | $ 24.59 |
| Custom Embroidery & Screenprinting, Inc. 528 Crowell Ln Unit A Lynchburg, VA 24502 |
Campaign Apparel | Wendell Walker | 09/10/2025 | $ 45.80 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Printing Services | Jack Collins | 09/12/2025 | $ 136.66 |
| UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Jack Collins | 09/12/2025 | $ 156.00 |
| Kroger Fuel #406 7789 Richmond Hwy Appomattox, VA 24522 |
Campaign Fuel | Wendell Walker | 09/15/2025 | $ 65.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
