Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Meals & Entertainment | Emily P. Walker | 01/02/2014 | $ 109.87 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Postage | Emily P. Walker | 01/02/2014 | $ 16.78 |
| VA Public Access Project Inc. P.O. Box 1472 Richmond, VA 23218 |
Contribution | Emily P. Walker | 01/02/2014 | $ 200.00 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Postage | Emily P. Walker | 01/14/2014 | $ 5.52 |
| Virginia Chamber of Commerce 919 East Main Street Suite 900 Richmond, VA 23219 |
Sponsorships | Emily P. Walker | 01/23/2014 | $ 1500.00 |
| Williams Mullen P.O. Box 800 Richmond, VA 23218-0800 |
Professional Fees | Emily P. Walker | 01/29/2014 | $ 3550.50 |
| Carolyn W Dull for City Council c/o John Whitfield, Treas. 220 Meadowbrook Road Staunton, VA 24401 |
Contribution | Emily P. Walker | 02/26/2014 | $ 1000.00 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Postage | Emily P. Walker | 02/26/2014 | $ 9.19 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Meals & Entertainment | Emily P. Walker | 03/05/2014 | $ 65.10 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Miscellaneous | Emily P. Walker | 03/05/2014 | $ 0.96 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
