Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Kathy Byron 523 Leesville Road Lynchburg, VA 24502 |
Contribution | Emily P. Walker | 07/05/2012 | $ 500.00 |
| Wells Fargo 1021 East Cary Street Richmond, VA 23219 |
Miscellaneous Exp | Emily P. Walker | 07/11/2012 | $ 23.27 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Postage | Emily P. Walker | 07/16/2012 | $ 267.30 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Printing | Emily P. Walker | 07/16/2012 | $ 767.84 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Meals & Entertainment | Emily P. Walker | 07/16/2012 | $ 1673.54 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Meals & Entertainment | Emily P. Walker | 07/24/2012 | $ 109.03 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Supplies | Emily P. Walker | 07/24/2012 | $ 75.27 |
| Alexander for Delegate 7246 Granby Street Norfolk, VA 23505 |
Contribution | Emily P. Walker | 08/09/2012 | $ 350.00 |
| Friends of Walter Stosch Innsbrook Centre 4551 Cox Rd, Suite 110 Glen Allen, VA 23060 |
Contribution | Emily P. Walker | 08/09/2012 | $ 2500.00 |
| Wells Fargo 1021 East Cary Street Richmond, VA 23219 |
Miscellaneous Exp | Emily P. Walker | 08/11/2012 | $ 16.28 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
