Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RST Marketing 1272 Corporate Park Drive Forest, VA 24551 |
Postage for mail shop service | Wendell Scott Walker | 06/05/2019 | $ 1423.70 |
| The Art of Message Inc 1011 East Main St Suite 224 Richmond, VA 23219 |
Radio Spots | Wendell Scott Walker | 06/05/2019 | $ 4823.30 |
| MurphyUSA 1100 E Lynchburg Salem Turnpike Bedford, VA 24523 |
Diesel | Wendell Scott Walker | 06/06/2019 | $ 70.00 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Filing Fee | Wendell Scott Walker | 06/07/2019 | $ 4.26 |
| Kelley, Tommy 50 Kendrick Avenue Verona, VA 24482 |
Campaign worker | Wendell Scott Walker | 06/07/2019 | $ 210.00 |
| Kraus, John 1119 Toledo Ave Lynchburg, VA 24502 |
Campaign Worker | Wendell Scott Walker | 06/07/2019 | $ 75.00 |
| Lowes Home Centers LLC 150 River James Shopping Center Madison Heights, VA 24572 |
Posts for 4 x 4 signs | Wendell Scott Walker | 06/07/2019 | $ 46.44 |
| Riggleman, Skye 103 Buckingham Dr Lynchburg, VA 24502 |
Campaign Manager Services | Wendell Scott Walker | 06/07/2019 | $ 1250.00 |
| WPAI 1319 Classen Drive Oklahoma City, OK 73103 |
Digital Advertising | Wendell Scott Walker | 06/07/2019 | $ 1000.00 |
| POK E JOES 4925 BOONSBORO RD B7 lYNCHBURG, VA 24503 |
Meals | Wendell Scott Walker | 06/08/2019 | $ 40.01 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
