Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 East Cary Street Richmond, VA 23219 |
Miscellaneous - Checking | Emily P. Walker | 04/11/2012 | $ 13.41 |
| VSCPA 4309 Cox Road Glen Allen, VA 23060 |
Postage | Emily P. Walker | 04/26/2012 | $ 0.90 |
| Print Shack 54 Plaza Drive Manakin Sabot, VA 23103 |
Printing Services | Emily P. Walker | 05/03/2012 | $ 1352.59 |
| Massie for Delegate PO Box 29598 Richmond, VA 23242 |
Contribution | Emily P. Walker | 05/08/2012 | $ 500.00 |
| Wells Fargo 1021 East Cary Street Richmond, VA 23219 |
Miscellaneous - Checking | Emily P. Walker | 05/11/2012 | $ 14.48 |
| Friends of Bill Bolling PO Box 8205 Richmond, VA 23226 |
Contribution | Emily P. Walker | 06/07/2012 | $ 500.00 |
| Friends of Chris Peace PO Box 819 Mechanicsville, VA 23111 |
Contribution | Emily P. Walker | 06/07/2012 | $ 1000.00 |
| Friends of David Bulova PO Box 106 Fairfax Station, VA 22039 |
Contribution | Emily P. Walker | 06/07/2012 | $ 350.00 |
| Friends of John Miller PO Box 6113 Newport News, VA 23606 |
Contribution | Emily P. Walker | 06/07/2012 | $ 500.00 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Contribution | Emily P. Walker | 06/07/2012 | $ 1000.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
