Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
Debt Payment for: 08/24/2023 Unpaid Reimbursement | Wendell Walker | 06/30/2024 | $ 40.00 |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
Debt Payment for: 08/18/2023 Unpaid Reimbursement | Wendell Walker | 06/30/2024 | $ 35.00 |
| 62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2024 - 06/30/2024
