Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riggleman, Skye 103 Buckingham Dr Lynchburg, VA 24502 |
Campaign Manager Services | Wendell S. Walker | 08/10/2019 | $ 1250.00 |
| Creative Direct LLC The Reagan Building 25 E. Main ST Richmond, VA 23219 |
Palm Cards | Wendell S. Walker | 08/12/2019 | $ 1250.00 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Filing Fees | Wendell S. Walker | 08/16/2019 | $ 4.30 |
| Riggleman, Skye 103 Buckingham Dr Lynchburg, VA 24502 |
Campaign Manager Services | Wendell S. Walker | 08/24/2019 | $ 1250.00 |
| Northern Tool 2317 Wards Road Lynchburg, VA 24502 |
Pop Up Canopy Tent | Wendell S. Walker | 08/31/2019 | $ 115.39 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
