Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Cincinnati Insurance Company PO Box 14529 Cincinnati, OH 45250-0529 |
Insurance Premium | WENDELL WALKER | 07/11/2012 | $ 553.00 |
| StellarOne Bank 1197 N. Lee Highway Lexington, VA 24450-3300 |
Banking Expense | WENDELL WALKER | 08/08/2012 | $ 18.67 |
| Manley Signs PO Box 11721 Lynchburg, VA 24506 |
Expenses | WENDELL WALKER | 08/10/2012 | $ 32.00 |
| Wendell, Walker 2421 Old Forest Rd Lynchburg, VA 24501 |
Reimbursement | WENDELL WALKER | 08/10/2012 | $ 29.54 |
| StellarOne Bank 1197 N. Lee Highway Lexington, VA 24450-3300 |
Banking Expense | WENDELL WALKER | 08/15/2012 | $ 137.66 |
| County of Augusta 18 Government Center Lane Verona, VA 24482 |
Room Rental | WENDELL WALKER | 08/21/2012 | $ 111.60 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
