Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing and mailings for fund raising event | Wendell S. Walker | 09/02/2019 | $ 610.06 |
| Peakland Catering Company, Inc 4119 Boonsboro Road Lynchburg, VA 24503 |
Catering Deposit for Peakland Catering Company | Wendell S. Walker | 09/03/2019 | $ 250.00 |
| Blooms by Doyle's 4925 Boonsboro Road Lynchburg, VA 24503 |
Flowers for fund raising event | Wendell S. Walker | 09/06/2019 | $ 78.98 |
| Peakland Catering Company, Inc 4119 Boonsboro Road Lynchburg, VA 24503 |
Catering for fund raising event | Wendell S Walker | 09/06/2019 | $ 1039.12 |
| Riggleman, Skye 103 Buckingham Dr Lynchburg, VA 24502 |
Campaign Manager Fee | Wendell S. Walker | 09/06/2019 | $ 1250.00 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot service fee | Wendell S walker | 09/09/2019 | $ 6.60 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot service fee | Wendell S Walker | 09/16/2019 | $ 0.70 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot service fee | Wendell S walker | 09/17/2019 | $ 10.30 |
| Riggleman, Skye 103 Buckingham Dr Lynchburg, VA 24502 |
Campaign Manager fee | Wendell S Walker | 09/20/2019 | $ 1250.00 |
| BB T 2120 Langhorne Road Lynchburg, VA 24501 |
Bank Service fee | Wendell S Walker | 09/23/2019 | $ 7.50 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
