Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Advertising | Jack Collins | 10/25/2025 | $ 31.29 |
| Lynchburg Republican City Committee 3108 Sedgewick Dr Lynchburg, VA 24503 |
Contribution | Wendell Walker | 10/25/2025 | $ 500.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Advertising | Jack Collins | 10/26/2025 | $ 100.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 10/26/2025 | $ 9.85 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 10/26/2025 | $ 1.97 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 10/26/2025 | $ 2.05 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Advertising | Jack Collins | 10/27/2025 | $ 100.00 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Jack Collins | 10/27/2025 | $ 16.41 |
| Richmond Times Dispatch 300 E. Franklin St Richmond, VA 23219 |
News Subscription | Wendell Walker | 10/28/2025 | $ 37.99 |
| Robocent, Inc 2129 General Booth Blvd 103-277 Virginia Beach, VA 23454 |
Texting Services | Jack Collins | 10/28/2025 | $ 403.13 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
