Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A and B Printing 425 South Main St. Marion, VA 24354 |
copies | Brian Thomas Walker | 02/01/2023 | $ 18.43 |
| Sisters Cafe and Gifts 212 E Main St Marion, VA 24354 |
coffee for campaign event | Brian Thomas Walker | 02/03/2023 | $ 33.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
processing fees for donations | Brian Thomas Walker | 02/06/2023 | $ 23.71 |
| Chilhowie Little League 709 Mason Alley Chilhowie, VA 24319 |
banner for baseball field | Brian Thomas Walker | 02/09/2023 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
processing fee | Brian Thomas Walker | 02/13/2023 | $ 3.95 |
| Marion Little League 618 First st Marion, VA 24354 |
donation for banner | Brian Thomas Walker | 02/14/2023 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Brian Thomas Walker | 02/24/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
processing fee for donation | Brian Thomas Walker | 03/02/2023 | $ 1.98 |
| A and B Printing 425 South Main St. Marion, VA 24354 |
Saltville LL banner and golf tourn sign | Brian Thomas Walker | 03/03/2023 | $ 110.57 |
| Rain Restaurant 283 E. Main St Abingdon, VA 24210 |
planning session food | Brian Thomas Walker | 03/08/2023 | $ 50.08 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
