Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 09/18/2025 | $ 2.96 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 09/18/2025 | $ 1.97 |
| Kroger Fuel #406 7789 Richmond Hwy Appomattox, VA 24522 |
Campaign Fuel | Wendell Walker | 09/19/2025 | $ 61.00 |
| CVS #0428 21550 Timberlake Rd Lynchburg, VA 24502 |
Office Supplies | Jack Collins | 09/22/2025 | $ 15.78 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Advertising | Jack Collins | 09/22/2025 | $ 57.00 |
| Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
Event Catering | Jack Collins | 09/22/2025 | $ 170.50 |
| Walmart #1350 3900 Wards Rd Lynchburg, VA 24502 |
Office Supplies | Jack Collins | 09/22/2025 | $ 23.29 |
| Robocent, Inc 2129 General Booth Blvd 103-277 Virginia Beach, VA 23454 |
Texting Services | Jack Collins | 09/23/2025 | $ 43.40 |
| SERVICE PRINTING OF LYNCHBURG, INC 1201 COMMERCE STREET LYNCHBURG, VA 24504 |
Printing Services | Jack Collins | 09/24/2025 | $ 227.76 |
| Bethany Harrison for Commonwealth's Attorney P.O. Box 1414 Lynchburg, VA 24505 |
Contribution | Wendell Walker | 09/25/2025 | $ 1000.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
