Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Wendell Scott Walker | 05/08/2019 | $ 8.30 |
| Riggleman, Skye 103 Buckingham Dr Lynchburg, VA 24502 |
Campaign Manager Services | Wendell Scott Walker | 05/10/2019 | $ 1250.00 |
| Five Below 475 a Simons Run Lynchburg, VA 24502 |
Ear Buds for phone | Wendell Scott Walker | 05/11/2019 | $ 5.27 |
| Office Max 2535 Wards Road Lynchburg, VA 24502 |
Office Supplies | Wendell Scott Walker | 05/11/2019 | $ 16.52 |
| Creative Direct LLC The Reagan Building 25 E. Main ST Richmond, VA 23219 |
Marketing Flyer 1 | Wendell Scott Walker | 05/13/2019 | $ 4274.00 |
| The Printing Express Inc 21 Warehouse RD Harrisonburg, VA 22801-9704 |
4 x 4 Signs | Wendell Scott Walker | 05/13/2019 | $ 1189.89 |
| WPAI 1319 Classen Drive Oklahoma City, OK 73103 |
Digital Ads | Wendell Scott Walker | 05/13/2019 | $ 5000.00 |
| The Printing Express Inc 21 Warehouse RD Harrisonburg, VA 22801-9704 |
Lapel Stickers | Wendell Scott Walker | 05/14/2019 | $ 176.90 |
| The Printing Express Inc 21 Warehouse RD Harrisonburg, VA 22801-9704 |
Polybag Signs | Wendell Scott Walker | 05/14/2019 | $ 1184.63 |
| Murphy Express 4201 S Amherst Madison Heights, VA 24572 |
Gas | Wendell Scott Walker | 05/16/2019 | $ 34.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
