Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger #512 13201 Rittenhouse Drive Midlothian, VA 23112-6245 |
Travel Expenses Fuel | WENDELL WALKER | 01/14/2015 | $ 30.00 |
| Wilco Hess 101 Lee Highway Verona, VA 24482-2504 |
Travel Expenses Fuel | WENDELL WALKER | 01/20/2015 | $ 20.00 |
| Thaxton Market 1010 Little Apple Drive Thaxton, VA 24174-3469 |
Travel Expenses Fuel | WENDELL WALKER | 02/10/2015 | $ 30.00 |
| Sheetz 364 726 Tinkling Spring Road Fisherville, VA 22939 |
Travel Expenses Fuel | WENDELL WALKER | 02/15/2015 | $ 20.00 |
| Doyles Florist and Gifts 2134 Langhorne Road Lynchburg, VA 24501-1424 |
Flowers for Colleen Huffman Funeral | WENDELL WALKER | 03/10/2015 | $ 81.18 |
| Gates, Sandy 2847 Country Club Road Troutville, VA 24175 |
Reimbursement for Purchase of Stamps for mailings USPS 223 South Roanoke Street Fincastle VA 24090 | Albert Tucker | 03/13/2015 | $ 20.09 |
| Afton Service Center 10921 Rockfish Valley Highway Afton, VA 22920 |
Travel Expenses Fuel | WENDELL WALKER | 03/17/2015 | $ 20.00 |
| Afton Service Center 10921 Rockfish Valley Highway Afton, VA 22920 |
Travel Expenses Fuel | WENDELL WALKER | 03/18/2015 | $ 30.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing Services, Handouts for meeting | Albert Tucker | 03/25/2015 | $ 57.28 |
| Friends of Nancy Dye 3535 Franklin Road SW, A-2 Roanoke, VA 24014 |
Campaign Contribution | WENDELL WALKER | 03/28/2015 | $ 750.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
