Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225 |
Campaign Signs | Wendell Walker | 10/01/2025 | $ 1272.00 |
| Richmond Times Dispatch 300 E. Franklin St Richmond, VA 23219 |
News Subscription | Wendell Walker | 10/01/2025 | $ 37.99 |
| Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
Campaign Fuel | Wendell Walker | 10/01/2025 | $ 32.44 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Advertising | Jack Collins | 10/02/2025 | $ 63.00 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell Walker | 10/03/2025 | $ 110.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 10/03/2025 | $ 10.25 |
| Robocent, Inc 2129 General Booth Blvd 103-277 Virginia Beach, VA 23454 |
Texting Services | Jack Collins | 10/07/2025 | $ 35.14 |
| Whittle for Delegate 749 Piney Forest Rd Unit 190 Danville, VA 24540 |
Contribution | Wendell Walker | 10/07/2025 | $ 1000.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 10/09/2025 | $ 1.03 |
| Robocent, Inc 2129 General Booth Blvd 103-277 Virginia Beach, VA 23454 |
Texting Services | Jack Collins | 10/13/2025 | $ 33.04 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
