Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kelley, Tommy 50 Kendrick Avenue Verona, VA 24482 |
Door Knocking | Wendell Scott Walker | 05/17/2019 | $ 130.00 |
| Kelley, Tommy 50 Kendrick Avenue Verona, VA 24482 |
Gas Reimbursement | Wendell Scott Walker | 05/17/2019 | $ 41.34 |
| Riggleman, Skye 103 Buckingham Dr Lynchburg, VA 24502 |
Gas Reimbursement | Wendell Scott Walker | 05/17/2019 | $ 40.01 |
| Creative Direct LLC The Reagan Building 25 E. Main ST Richmond, VA 23219 |
Flyers | Wendell Scott Walker | 05/20/2019 | $ 4274.00 |
| RST Marketing 1272 Corporate Park Drive Forest, VA 24551 |
Postage | Wendell Scott Walker | 05/22/2019 | $ 916.33 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Office Supplies | Wendell Scott Walker | 05/24/2019 | $ 9.99 |
| Airport Service Center 15265 Wards RD Lynchburg, VA 24502 |
Gas | Wendell Scott Walker | 05/25/2019 | $ 58.00 |
| Kelley, Tommy 50 Kendrick Avenue Verona, VA 24482 |
Door Knocking | Wendell Scott Walker | 05/25/2019 | $ 230.00 |
| Riggleman, Skye 103 Buckingham Dr Lynchburg, VA 24502 |
Campaign Manager Services | Wendell Scott Walker | 05/25/2019 | $ 1250.00 |
| Harbor Freight Tools 7621 Timberlake RD Lynchburg, VA 24502 |
Misc Cover for Signs in back of truck | Wendell Scott Walker | 05/27/2019 | $ 7.89 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
