Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Inc P.O. Box 81226 Seattle, WA 98108-1226 |
Printer Cartridge | Wendell S Walker | 10/23/2019 | $ 69.95 |
| Fedex 3911 Wards RD Lynchburg, VA 24502 |
FedEx Fee | Wendell S Walker | 10/23/2019 | $ 18.90 |
| Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
Ink Pens | Wendell S Walker | 10/23/2019 | $ 10.51 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
