Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wendell, Walker 2421 Old Forest Rd Lynchburg, VA 24501 |
Reimbursement for Travel Expenses Fuel | WENDELL WALKER | 07/23/2013 | $ 60.00 |
StellarOne Card Member Services PO Box 790408 St. Louis, MO 63179-0408 |
Credit/Debit Card company for Purchase of Stamps | Al Tucker | 08/13/2013 | $ 18.40 |
StellarOne Card Member Services PO Box 790408 St. Louis, MO 63179-0408 |
Credit/Debit Card Purchase of Office Supplies at Office Max | Al Tucker | 08/13/2013 | $ 118.19 |
Blue Ridge Office Products, Inc 788 N Lee Highway-College Square Lexington, VA 24450 |
Office Supplies | WENDELL WALKER | 09/04/2013 | $ 12.31 |
Walker, Wendell 2421 Old Forest Road Lynchburg, VA 24501 |
Reimbursement for Travel Expenses. Fuel | WENDELL WALKER | 09/05/2013 | $ 100.00 |
Howard Johnson Lexington 2836 North Lee HWY Lexington, VA 24450 |
Meeting Room Rental | WENDELL WALKER | 09/07/2013 | $ 90.00 |
Bedrosian for Supervisor PO Box 7855 Roanoke, VA 24019 |
Campaign Contribution to 6th District Candidates | WENDELL WALKER | 09/09/2013 | $ 300.00 |
Chris Green for Supervisor PO Box 76 Lexington, VA 24450 |
Campaign Contribution to 6th District Candidates | WENDELL WALKER | 09/09/2013 | $ 300.00 |
Friends of Kathy Byron 523 Lynchburg, VA 24502 |
Campaign Contribution to 6th District Candidates | WENDELL WALKER | 09/09/2013 | $ 600.00 |
Kopp for Supervisor 1478 Pisgah Road Raphine, VA 24472 |
Campaign Contribution to 6th District Candidates | WENDELL WALKER | 09/09/2013 | $ 300.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2013 - 09/30/2013