Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charleys Restaurant 707 Graves Mill Road Lynchburg, VA 24502 |
Thank you dinner for volunteers and poll workers. | Wendell S. Walker | 07/01/2019 | $ 463.28 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Filing Fees | Wendell S. Walker | 07/03/2019 | $ 8.30 |
| Riggleman, Skye 103 Buckingham Dr Lynchburg, VA 24502 |
Campaign Manager Services | Wendell S. Walker | 07/12/2019 | $ 1250.00 |
| Sheetz 271 2630 Lakeside Dr. Lynchburg, VA 24501 |
Fuel | Wendell S. Walker | 07/16/2019 | $ 57.00 |
| BB T 2120 Langhorne Road Lynchburg, VA 24501 |
Electronic Transfer Fees | Wendell S. Walker | 07/22/2019 | $ 140.00 |
| Riggleman, Skye 103 Buckingham Dr Lynchburg, VA 24502 |
Campaign Manager Services | Wendell S. Walker | 07/26/2019 | $ 1250.00 |
| Key Picturesque 1143 Greenbrier Dr. Lynchburg, VA 24502 |
Photography Service | Wendell S. Walker | 08/06/2019 | $ 175.00 |
| Robocent, Inc 2129 General Booth Blvd 103-277 Virginia Beach, VA 23454 |
Robo calls for Primary | Wendell S. Walker | 08/06/2019 | $ 1657.94 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Filing Fees | Wendell S. Walker | 08/08/2019 | $ 4.30 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Printing Flyers and Business Cards | Wendell S. Walker | 08/09/2019 | $ 230.61 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
