Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dooley, Andrew 7938 West Lynchburg Salem Tpke Thaxton, VA 24174 |
Reimbursement Supplies | Geary Walker | 10/09/2019 | $ 336.96 |
| PostMaster, N/A 500 E Main Street Bedford, VA 24523 |
Postage for mailer | Geary Walker | 10/11/2019 | $ 806.35 |
| Dooley, Andrew 7938 West Lynchburg Salem Tpke Thaxton, VA 24174 |
Reimbursement for Rapid Printing and Buz Cards | Geary Walker | 10/17/2019 | $ 173.75 |
| Bison Printing, N/A 1342 On Time Road Bedford, VA 24523 |
Candidate Mailer | Geary Walker | 10/23/2019 | $ 596.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
