Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| County of Roanoke, Virginia PO Box 21009 Roanoke, VA 24018 |
Police security officer 1 | WENDELL WALKER | 05/23/2016 | $ 168.00 |
| County of Roanoke, Virginia PO Box 21009 Roanoke, VA 24018 |
Police security officer 2 | WENDELL WALKER | 05/23/2016 | $ 168.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing Services | Al Tucker | 05/23/2016 | $ 106.96 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing services | Al Tucker | 05/26/2016 | $ 79.38 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing services Program | WENDELL WALKER | 05/26/2016 | $ 1369.95 |
| Megan Pattie Graphic Design 3806 Shutterlee Mill Rd Staunton, VA 24401 |
Graphic Design Services for Program | WENDELL WALKER | 05/26/2016 | $ 437.50 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing Services Meeting Minutes | WENDELL WALKER | 05/27/2016 | $ 26.96 |
| James Allen Printing 145 East Midland Trail Lexington, VA 24450 |
Printing services ballots | Al Tucker | 06/01/2016 | $ 208.83 |
| Manley Signs PO Box 11721 Lynchburg, VA 24506 |
Signs Purchase | WENDELL WALKER | 06/01/2016 | $ 282.20 |
| Kroger Timberlake 7805 Timberlake Road Lynchburg, VA 24502 |
Gift of flowers for secretary | WENDELL WALKER | 06/20/2016 | $ 40.31 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
