Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4925 Boonsboro Rd Lynchburg, VA 24503 |
Postage | Jack Collins | 09/25/2025 | $ 10.92 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Advertising | Jack Collins | 09/26/2025 | $ 29.48 |
| McWhorter Media Group 162 W. Main Street Suite 101 Cartersville, GA 30120 |
Billboard Advertising | Jack Collins | 09/26/2025 | $ 515.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 09/27/2025 | $ 4.10 |
| Sheetz 271 3927 Wards RD Lynchburg, VA 24502 |
Campaign Fuel | Wendell Walker | 09/29/2025 | $ 60.00 |
| Collins, Jack 6231 Old Mill Road Unit 221 Lynchburg, VA 24502 |
Payroll | Wendell Walker | 09/30/2025 | $ 1500.00 |
| Friends of Amanda Batten PO Box 194 Norge, VA 23127 |
Contribution | Wendell Walker | 09/30/2025 | $ 5000.00 |
| Friends of Carrie Coyner 13271 Rivers Bend Blvd Chester, VA 23836 |
Contribution | Wendell Walker | 09/30/2025 | $ 5000.00 |
| Friends of Chad Green P.O. Box 3 Seaford, VA 23696 |
Contribution | Wendell Walker | 09/30/2025 | $ 2500.00 |
| Friends of Chad Green P.O. Box 3 Seaford, VA 23696 |
Contribution | Wendell Walker | 09/30/2025 | $ 10000.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
