Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Purchase of lawn signs for 2012 Presidential Campaign | WENDELL WALKER | 10/19/2012 | $ 5230.00 |
| Howard Johnson Lexington 2836 North Lee HWY Lexington, VA 24450 |
Rental for Meeting Room | WENDELL WALKER | 11/10/2012 | $ 90.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
