Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MurphyUSA 1100 E Lynchburg Salem Turnpike Bedford, VA 24523 |
Fuel | Wendell Walker | 06/17/2024 | $ 54.65 |
| Wall Street Journal 1211 Avenue of the Americas New York, NY 10036 |
News Subscription | Wendell Walker | 06/17/2024 | $ 6.00 |
| Lynchburg Regional Business Alliance 300 Lucado Place Lynchburg, VA 24504 |
Event Fee | Wendell Walker | 06/18/2024 | $ 25.00 |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
Debt Payment for: 07/31/2023 Unpaid Reimbursement | Wendell Walker | 06/30/2024 | $ 30.00 |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
Debt Payment for: 08/16/2023 Unpaid Reimbursement | Wendell Walker | 06/30/2024 | $ 40.00 |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
Debt Payment for: 10/04/2023 Unpaid Reimbursement | Wendell Walker | 06/30/2024 | $ 140.00 |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
Debt Payment for: 09/29/2023 Unpaid Reimbursements | Wendell Walker | 06/30/2024 | $ 537.88 |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
Debt Payment for: 08/29/2023 Unpaid Reimbursement | Wendell Walker | 06/30/2024 | $ 50.00 |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
Debt Payment for: 08/26/2023 Unpaid Reimbursement | Wendell Walker | 06/30/2024 | $ 25.26 |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
Debt Payment for: 08/25/2023 Unpaid Reimbursement | Wendell Walker | 06/30/2024 | $ 44.82 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
