Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murphy USA 1100 E Lynchburg Salem Tpke Bedford, VA 24523 |
Travel Expense, Fuel | WENDELL WALKER | 01/07/2014 | $ 45.00 |
| Sheetz 403 3927 Ward's Road Lynchburg, VA 24502 |
Travel Expense, Fuel | WENDELL WALKER | 01/19/2014 | $ 65.00 |
| Burley's Market 14074 Wards Road Lynchburg, VA 24502 |
Travel Expense, Fuel | WENDELL WALKER | 01/29/2014 | $ 81.00 |
| Botetourt County Schools 143 Poor Farm Road Fincastle, VA 24090 |
Meeting Room Rental | WENDELL WALKER | 02/05/2014 | $ 275.00 |
| WilcoHess #694 3001 Wards Road Lynchburg, VA 24502 |
Travel Expense, Fuel | WENDELL WALKER | 02/07/2014 | $ 43.00 |
| Botetourt County Schools 143 Poor Farm Road Fincastle, VA 24090 |
Meeting Room Rental | WENDELL WALKER | 02/14/2014 | $ 250.00 |
| WilcoHess #691 2501 Lakeside Drive Lynchburg, VA 24501 |
Travel Expense, Fuel | WENDELL WALKER | 02/19/2014 | $ 51.00 |
| Seven Eleven #32374 2000 North Shenandoah Ave Front Royal, VA 22630 |
Travel Expense, Fuel | WENDELL WALKER | 02/21/2014 | $ 56.00 |
| Exxon Express 3001 Memorial Lynchburg, VA 24501 |
Travel Expense, Fuel | WENDELL WALKER | 03/05/2014 | $ 45.00 |
| Dodges Travel Store 2644 Lee Hwy Troutville, VA 24175 |
Travel Expense, Fuel | WENDELL WALKER | 03/12/2014 | $ 35.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
