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 | 11/30/2025 | $ 4.10 |
| UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Jack Collins | 12/02/2025 | $ 374.40 |
| UNITED STATES POSTAL SERVICE 2485 RIVERMONT AVE LYNCHBURG, VA 24503 |
Postage | Jack Collins | 12/02/2025 | $ 62.40 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell Walker | 12/03/2025 | $ 110.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Office Supplies | Jack Collins | 12/03/2025 | $ 69.40 |
| Collins, Jack 6231 Old Mill Road Unit 221 Lynchburg, VA 24502 |
Payroll | Wendell Walker | 12/11/2025 | $ 2000.00 |
| Commonwealth Prayer Breakfast 403 North 3rd Street Richmond, VA 23219 |
Event Fee | Jack Collins | 12/12/2025 | $ 55.20 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Jack Collins | 12/15/2025 | $ 45.00 |
| The News and Advance P.O. Box 25429 Richmond, VA 23260 |
News Subscription | Wendell Walker | 12/17/2025 | $ 358.80 |
| Stephanie for Lynchburg 146 Wimbledon Way Lynchburg, VA 24503 |
Contribution | Wendell Walker | 12/22/2025 | $ 1000.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
