Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Timberlake 7805 Timberlake Road Lynchburg, VA 24502 |
Gift of flowers to Mildred Scott | WENDELL WALKER | 06/13/2015 | $ 24.21 |
| Scott, Mildred H 411 Woodmere Drive Vinton, VA 24179 |
Catering Services for Vinton War Memorial Fund Raiser | WENDELL WALKER | 06/24/2015 | $ 1512.50 |
| Horizons, LLC 237 Fox Runn Drive Lynchburg, VA 24503 |
Website hosting and domain name services Annualized | WENDELL WALKER | 06/25/2015 | $ 292.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 06/30/2015
