Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buffalo Wild Wings 1090 Virginia Center Pkwy Glen Allen, VA 23059 |
Event Expense | Matt Walton | 01/15/2015 | $ 103.29 |
| Dunn, Cayla 4014 Ridge Road Annandale, VA 22203 |
Door Knocks | Matt Walton | 01/15/2015 | $ 160.00 |
| Evans, Earl 1920 Maple Shade Lane Richmond, VA 23227 |
Door Knocks | Matt Walton | 01/15/2015 | $ 190.00 |
| Foster, Peter 5601 Turkey Oak Rd North Chesterfield, VA 23237 |
Reimbursement - Expenses | Matt Walton | 01/15/2015 | $ 30.27 |
| Kiser, Lauren 304 Henry Street Ashland, VA 23005 |
Door Knocks | Matt Walton | 01/15/2015 | $ 100.00 |
| Underdue, Nina 8420 Obannon Court, #1101 Henrico, VA 23228 |
Door Knocks | Matt Walton | 01/15/2015 | $ 75.00 |
| Wildman, Meghan 2807 N. Glebe Road, Box 3009 Arlington, VA 22207 |
Door Knocks | Matt Walton | 01/15/2015 | $ 30.00 |
| Adkins, Rebecca 10309 Watford Lane Fredericksburg, VA 22408 |
Door Knocks | Matt Walton | 01/20/2015 | $ 50.00 |
| Atkins, Nat 7324 Lee Davis Road Mechanicsville, VA 23111 |
Door to Door/Walkbook Prep | Matt Walton | 01/29/2015 | $ 250.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/14/2015 - 03/31/2015
