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 | 09/15/2025 | $ 45.00 |
| The Fishin Pig 1807 S Main St Farmville, VA 23901 |
Campaign Meal | Wendell Walker | 09/15/2025 | $ 28.08 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 09/15/2025 | $ 2.05 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Advertising | Jack Collins | 09/16/2025 | $ 41.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Advertising | Jack Collins | 09/17/2025 | $ 46.00 |
| Tractor Supply 248 Amelon Square Plz Madison Heights, VA 24572 |
Sign Posts | Wendell Walker | 09/17/2025 | $ 28.40 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 09/17/2025 | $ 1.97 |
| Custom Embroidery & Screenprinting, Inc. 528 Crowell Ln Unit A Lynchburg, VA 24502 |
Campaign Apparel | Wendell Walker | 09/18/2025 | $ 145.31 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Advertising | Jack Collins | 09/18/2025 | $ 51.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | Wendell Walker | 09/18/2025 | $ 15000.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
