Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 377 Forest, VA 24551 |
Gas | Wendell S. Walker | 11/03/2021 | $ 70.00 |
| Dwayne Nelms for School Board 2762 Pecks Road Bedford, VA 24523 |
Campaign Contribution | Wendell S. Walker | 11/09/2021 | $ 250.00 |
| Graves Mill Storage 18317 Forest Road Lynchburg, VA 24502 |
Storage Fee | Wendell S. Walker | 11/09/2021 | $ 105.00 |
| Matthew Holbrook for School Board 1230 Goose Creek Trail Bedford, VA 24523 |
Campaign Donation | Wendell S. Walker | 11/09/2021 | $ 250.00 |
| MurphyUSA 1100 E Lynchburg Salem Turnpike Bedford, VA 24523 |
Gas | Wendell S. Walker | 11/10/2021 | $ 50.00 |
| U.S. Postal Service 2485 Rivermont Ave Lynchburg, VA 24503 |
P.O. Box Rent | Wendell S. Walker | 11/10/2021 | $ 134.00 |
| COLLINS, JACK 316 MILL VIEW LANE LYNCHBURG, VA 24502 |
Consultant Fee | Wendell S. Walker | 11/15/2021 | $ 750.00 |
| Richmond Times Dispatch 300 E. Franklin St Richmond, VA 23219 |
Newspaper Subscription | Wendell S. Walker | 11/17/2021 | $ 49.99 |
| Roanoke Times 201 Campbell Ave., SW Roanoke, VA 24011 |
Newspaper Subscription | Wendell S. Walker | 11/17/2021 | $ 49.99 |
| Omni Resorts the Homestead 1766 HOMESTEAD DR Hot Springs, VA 24445 |
Meal | Wendell S. Walker | 11/19/2021 | $ 9.38 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
