Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 72 Kingston Drive Daleville, VA 24083 |
Bouquet Flowers | Wendell Walker | 04/26/2014 | $ 49.48 |
| WilcoHess #694 3001 Wards Road Lynchburg, VA 24502 |
Travel Expenses, Fuel | Wendell Walker | 04/30/2014 | $ 74.97 |
| Sheetz 364 726 Tinkling Spring Road Fisherville, VA 22939 |
Travel Expenses, Fuel | Wendell Walker | 05/01/2014 | $ 30.00 |
| Kroger 72 Kingston Drive Daleville, VA 24083 |
Travel Expenses, Fuel | Wendell Walker | 05/20/2014 | $ 47.00 |
| Exxon Rosser Ave 2030 Rosser Ave Waynesboro, VA 22980 |
Travel Expenses, Fuel | Wendell Walker | 05/22/2014 | $ 30.00 |
| County of Augusta 18 Government Center Lane Verona, VA 24482 |
Meeting Room Rental | Wendell Walker | 06/04/2014 | $ 150.00 |
| Martin's Food Stores 6285 437 Tiffany Drive Waynesboro, VA 22980 |
Travel Expense, Fuel | Wendell Walker | 06/10/2014 | $ 30.00 |
| Blue Ridge Office Products, Inc 788 N Lee Highway-College Square Lexington, VA 24450 |
Office Supplies, Stamp for Checks | Al Tucker | 06/16/2014 | $ 24.43 |
| Staples Staunton 850 Statler Blvd Staunton, VA 24401 |
Office Supplies | Al Tucker | 06/21/2014 | $ 14.30 |
| WalMart 1233 N. Lee Highway Lexington, VA 24450 |
Office Supplies | Al Tucker | 06/21/2014 | $ 65.34 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
