Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Select Bank, N/A 1387 American Way Ct Bedford, VA 24523 |
Return check fee for bad check on a contribution to Campaign | Geary Walker | 10/25/2019 | $ 5.00 |
| Dooley, Andrew 7938 West Lynchburg Salem Tpke Thaxton, VA 24174 |
Meet and Greet Supplies Reimbursement | Geary Walker | 10/26/2019 | $ 125.32 |
| Dooley, Andrew 7938 West Lynchburg Salem Tpke Thaxton, VA 24174 |
Election Night Party Deposit and Supplies Reimbursement | Geary Walker | 10/28/2019 | $ 332.85 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
