Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Wendell 2421 Old Forest Road Lynchburg, VA 24501 |
Reimbursement for Fuel expenses for Travel | Albert Tucker | 10/25/2013 | $ 201.75 |
| Octavia Johnson for Delegate PO Box 3289 Roanoke, VA 24015 |
Campaign contribution to Octavia Johnson for Delegate | WENDELL WALKER | 12/09/2013 | $ 1000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
