Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ben Cline for Congress PO Box 1790 Harrisonburg, VA 22803 |
Ben Cline fundraiser | Wendell Scott Walker | 04/15/2019 | $ 100.00 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
5000 Rack Cards and Artwork Charges | Wendell Scott Walker | 04/15/2019 | $ 384.35 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Return Envelopes | Wendell Scott Walker | 04/15/2019 | $ 157.95 |
| BB T 2120 Langhorne Road Lynchburg, VA 24501 |
Check order | Wendell Scott Walker | 04/17/2019 | $ 26.60 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Business Cards | Wendell Scott Walker | 04/19/2019 | $ 147.42 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Letterhead and Envelopes | Wendell Scott Walker | 04/24/2019 | $ 131.63 |
| CourtHouse Lynchburg 1100 Clay ST Lynchburg, VA 24504-9998 |
Stamps | Wendell Scott Walker | 04/26/2019 | $ 110.00 |
| Riggleman, Skye 103 Buckingham Dr Lynchburg, VA 24502 |
Campaign Manager Services | Wendell Scott Walker | 04/29/2019 | $ 1250.00 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Inc Service Fee | Wendell Scott Walker | 05/02/2019 | $ 10.30 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Inc Service Fee | Wendell Scott Walker | 05/04/2019 | $ 8.30 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
