Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger # 391 3970 Gateway Blvd Roanoke, VA 24012 |
Travel Expense Fuel | Wendell Walker | 06/24/2014 | $ 25.00 |
| WalMart #4697 3227 Old Forest Road Lynchburg, VA 24501 |
2 Cases of Water for District Meeting | Wendell Walker | 06/27/2014 | $ 10.21 |
| Faith Community Fellowship Church 592 Lowe Street Buchanan, VA 24066 |
Table and Chair Rental | Wendell Walker | 06/30/2014 | $ 100.00 |
| Lynchburg Republican Committee 104 Fountain Drive Lynchburg, VA 24501 |
Transfer | Wendell Walker | 06/30/2014 | $ 500.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2014 - 06/30/2014
