Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Harrisonburg 1617 East Market St. Harrisonburg, VA 22801 |
Travel Expenses Fuel | WENDELL WALKER | 08/20/2014 | $ 60.00 |
| Circle K Service Center 1617 East Market Street Harrisonburg, VA 22801 |
Travel Expenses Travel | WENDELL WALKER | 09/02/2014 | $ 50.00 |
| Afton Service Center 10921 Rockfish Valley Highway Afton, VA 22920 |
Travel Expenses Fuel | WENDELL WALKER | 09/16/2014 | $ 30.00 |
| Murphy USA 1100 E Lynchburg Salem Tpke Bedford, VA 24523 |
Travel Expenses Fuel | WENDELL WALKER | 09/20/2014 | $ 65.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing Services | WENDELL WALKER | 09/26/2014 | $ 49.70 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 09/30/2014
