Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Postage | Emily P. Walker | 04/06/2017 | $ 1.84 |
| Envelopes Only 133 Roxbury Industrial Ctr Charles City, VA 23030-2310 |
Printing | Emily P. Walker | 04/20/2017 | $ 706.45 |
| Envelopes Only 133 Roxbury Industrial Ctr Charles City, VA 23030-2310 |
Printing | Emily P. Walker | 04/20/2017 | $ 469.05 |
| Envelopes Only 133 Roxbury Industrial Ctr Charles City, VA 23030-2310 |
Printing | Emily P. Walker | 04/20/2017 | $ 332.50 |
| Eileen Filler-Corn for Delegate P.O. Box 523082 Springfield, VA 22152 |
Contribution | Emily P. Walker | 05/11/2017 | $ 500.00 |
| Friends for Jennifer McClellan P. O. Box 47 Richmond, VA 2318 |
Contribution | Emily P. Walker | 05/11/2017 | $ 500.00 |
| Friends of David Bulova P O Box 106 Fairfax Station, VA 22039 |
Contribution | Emily P. Walker | 05/11/2017 | $ 500.00 |
| Friends of Tag Greason 19309 Winmeade Drive Box 427 Lansdowne, VA 20176 |
Contribution | Emily P. Walker | 05/11/2017 | $ 1000.00 |
| Kathy Byron for Delegate 523 Leesville Road Lynchburg, VA 24502 |
Contribution | Emily P. Walker | 05/11/2017 | $ 1000.00 |
| LeMunyon for Delegate P.O. Box 220732 Chantilly, VA 20153 |
Contribution | Emily P. Walker | 05/11/2017 | $ 500.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
