Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 272 4089 South Amherst Highway Madison Heights, VA 24572 |
Travel Expenses Fuel | WENDELL WALKER | 07/01/2014 | $ 17.00 |
| WalMart Lexington 1233 N. Lee Highway Lexington, VA 24450 |
Office Supplies | Albert Tucker | 07/02/2014 | $ 6.15 |
| USPS Lexington 101 Lee Ave Lexington, VA 24450 |
Office Supplies | Albert Tucker | 07/03/2014 | $ 8.33 |
| Martins Food Stores 437 Tiffany Drive Waynesboro, VA 22980 |
Travel Expenses Fuel | WENDELL WALKER | 07/08/2014 | $ 25.00 |
| Kroger 391 3970 Valley Gateway Blvd Roanoke, VA 24012 |
Travel Expenses Fuel | WENDELL WALKER | 07/12/2014 | $ 26.50 |
| Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 15250-5620 |
Insurance Premium | WENDELL WALKER | 07/16/2014 | $ 588.00 |
| Sheetz 364 726 Tinkling Spring Road Fisherville, VA 22939 |
Travel Expenses Fuel | WENDELL WALKER | 07/16/2014 | $ 35.00 |
| Shell New Market 163 Old Cross Road New Market, VA 22844 |
Travel Expenses Fuel | WENDELL WALKER | 07/24/2014 | $ 60.00 |
| Walker, Wendell 2421 Old Forest Road Lynchburg, VA 24501 |
Reimbursement | Albert Tucker | 07/30/2014 | $ 50.00 |
| Wilco Hess 821 Richmonds Ave Staunton, VA 24401 |
Travel Expenses Fuel | WENDELL WALKER | 08/11/2014 | $ 30.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
