Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printworks 701 Leesville Rd. Lynchburg, VA 24502 |
Sample ballots | Wendell Walker | 10/25/2018 | $ 500.18 |
| Bank of America 2201 Wards Rd. Lynchburg, VA 24502 |
Monthly service charge | Andy Morse | 10/31/2018 | $ 15.00 |
| Walker, Wendell 2421 Old Forest Rd Lynchburg, VA 24501 |
Supplies | Andy Morse | 11/26/2018 | $ 89.57 |
| Comcast P O Box 3001 Southeastern, PA 19398-3001 |
WiFi Service | Wendell Walker | 11/29/2018 | $ 530.38 |
| Bank of America 2201 Wards Rd. Lynchburg, VA 24502 |
monthly bank fee | Andy Morse | 11/30/2018 | $ 15.00 |
| Bank of America 2201 Wards Rd. Lynchburg, VA 24502 |
monthly bank fee | Andy Morse | 12/31/2018 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
