Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Printworks 701 Leesville Road Lynchburg, VA 24502 |
Palm Card Printing | Wendell S Walker | 09/27/2019 | $ 273.78 |
Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
Food for tailgating events | Wendell S. Walker | 09/27/2019 | $ 68.36 |
Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
Food and Beverages for tailgating event | Wendell S Walker | 09/27/2019 | $ 96.58 |
Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
Food and drinks for tailgating event | Wendell S Walker | 09/28/2019 | $ 113.56 |
14 Records | Page 2 of 2 << < 1 2 |
Report period: 09/01/2019 - 09/30/2019