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 | 06/01/2019 | $ 4.30 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Service fee | Wendell Scott Walker | 06/01/2019 | $ 6.60 |
| Norris, Joseph 4724 Clarke ST Lynchburg, VA 24502 |
Campaign Worker | Wendell Scott Walker | 06/01/2019 | $ 200.00 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Filing fee | Wendell Scott Walker | 06/03/2019 | $ 12.60 |
| Creative Direct LLC The Reagan Building 25 E. Main ST Richmond, VA 23219 |
Marketing | Wendell Scott Walker | 06/03/2019 | $ 4274.00 |
| Creative Direct LLC The Reagan Building 25 E. Main ST Richmond, VA 23219 |
Marketing | Wendell Scott Walker | 06/03/2019 | $ 4274.00 |
| Creative Direct LLC The Reagan Building 25 E. Main ST Richmond, VA 23219 |
Marketing | Wendell Scott Walker | 06/03/2019 | $ 4274.00 |
| Tidewater Campaign Consulting 740 Chickahominy Loop Apt. 203 Carrollton, VA 23314 |
Website Development | Wendell Scott Walker | 06/03/2019 | $ 950.00 |
| Liberty University P.O. Box 10425 Lynchburg, VA 24506-9900 |
Email list mailing | Wendell Scott Walker | 06/04/2019 | $ 318.58 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Printing of additional palm cards | Wendell Scott Walker | 06/04/2019 | $ 152.69 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
