Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Big Apple Shell 1617 East Market Street Harrisonburg, VA 22801 |
Travel Expenses Fuel | WENDELL WALKER | 10/07/2014 | $ 60.00 |
| Murphy USA 1100 E Lynchburg Salem Tpke Bedford, VA 24523 |
Travel Expenses Fuel | WENDELL WALKER | 10/31/2014 | $ 75.00 |
| WalMart Lexington 1233 N. Lee Highway Lexington, VA 24450 |
Envelopes and Sympathy Card | WENDELL WALKER | 11/14/2014 | $ 18.33 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing Services | WENDELL WALKER | 11/17/2014 | $ 57.28 |
| Guardians of Rescue 34 East main Street Suite 303 Smithtown, NY 11787 |
Contribution to Guardians of Rescue | WENDELL WALKER | 11/17/2014 | $ 100.00 |
| USPS Lexington 101 Lee Ave Lexington, VA 24450 |
USPS Stamps | Al Tucker | 11/17/2014 | $ 9.80 |
| USPS Altavista 700 Broad Street Altavista, VA 24517 |
Stamps | WENDELL WALKER | 12/17/2014 | $ 19.60 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
