Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Postage | Emily P. Walker | 06/27/2019 | $ 10.00 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Printing | Emily P. Walker | 06/27/2019 | $ 1228.61 |
| Friends of Emily Brewer P.O. Box 5 Smithfield, VA 23431 |
Contribution | Emily P. Walker | 06/28/2019 | $ 500.00 |
| McDougle for Virginia P.O. Box 187 Mechanicsville, VA 23111 |
Contribution | Emily P. Walker | 06/28/2019 | $ 1000.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 06/30/2019
