Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Afton Service Center 10921 Rockfish Valley Highway Afton, VA 22920 |
Travel Expenses Fuel | WENDELL WALKER | 04/09/2015 | $ 30.00 |
| Afton Service Center 10921 Rockfish Valley Highway Afton, VA 22920 |
Travel Expenses Fuel | Albert Tucker | 05/18/2015 | $ 30.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing Services for Handouts | Albert Tucker | 05/18/2015 | $ 58.38 |
| 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 | 05/18/2015 | $ 17.15 |
| USPS Lynchburg 3300 Odd Fellows Road Lynchburg, VA 24506 |
Bulk Mailing Stamps | WENDELL WALKER | 05/26/2015 | $ 392.00 |
| Republican Party of Virginia 115 E Grace STreet Richmond, VA 23219 |
Transfer to Republican Party of Virginia Grassroots Challenge Contribution | WENDELL WALKER | 05/31/2015 | $ 1000.00 |
| Union Bank 1197 North Lee Highway Lexington, VA 24450 |
Purchase new deposit slips | Albert Tucker | 06/10/2015 | $ 33.26 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing Envelopes for Vinton fund raiser | WENDELL WALKER | 06/11/2015 | $ 18.95 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing and mailing invitations and envelopes for Vinton fund raiser | WENDELL WALKER | 06/11/2015 | $ 418.94 |
| James Allen Printing 145 East Midland Trail Lexington, VA 24450 |
Printing 200 donor info sheets | Albert Tucker | 06/12/2015 | $ 61.07 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
