Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Contribution | Wendell Walker | 09/30/2025 | $ 2500.00 |
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Contribution | Wendell Walker | 09/30/2025 | $ 10000.00 |
| Providence Transformation Church International 400 Oakley Ave Lynchburg, VA 24501 |
Contribution | Wendell Walker | 09/30/2025 | $ 75.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | Wendell Walker | 09/30/2025 | $ 15000.00 |
| Richland Hills Neighborhood Association 7108 Morton Drive Lynchburg, VA 24502 |
Contribution | Wendell Walker | 09/30/2025 | $ 100.00 |
| Robocent, Inc 2129 General Booth Blvd 103-277 Virginia Beach, VA 23454 |
Texting Services | Jack Collins | 09/30/2025 | $ 268.24 |
| Robocent, Inc 2129 General Booth Blvd 103-277 Virginia Beach, VA 23454 |
Texting Services | Jack Collins | 09/30/2025 | $ 38.50 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 09/30/2025 | $ 4.10 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2025 - 09/30/2025
