Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morgan Griffith for Congress PO Box 71596 Richmond, VA 23255 |
Refund | Albert Tucker | 07/08/2015 | $ 50.00 |
| Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 15250-5620 |
Insurance Premium | WENDELL WALKER | 07/13/2015 | $ 659.00 |
| Staples Staunton 850 Statler Blvd Staunton, VA 24401 |
Office Supplies, File Boxes | Albert Tucker | 07/15/2015 | $ 72.09 |
| Shell Boonesboro 4929 Boonesboro Road Lynchburg, VA 24503 |
Travel Expenses Fuel | Albert Tucker | 08/10/2015 | $ 20.00 |
| Afton Service Center 10921 Rockfish Valley Highway Afton, VA 22920 |
Travel Expenses Fuel | Albert Tucker | 08/25/2015 | $ 30.01 |
| Afton Service Center 10921 Rockfish Valley Highway Afton, VA 22920 |
Travel Expenses Fuel | Albert Tucker | 09/17/2015 | $ 44.00 |
| Friends of Tom Sayre 835 Shenandoah Shores Road Front Royal, VA 22630 |
Campaign Contribution | WENDELL WALKER | 09/26/2015 | $ 200.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Meeting Handouts | WENDELL WALKER | 09/28/2015 | $ 38.96 |
| Campaign to elect Marshall Pattie 3806 Shutterly Mill Road Staunton, VA 24401 |
Campaign Contribution | WENDELL WALKER | 09/29/2015 | $ 200.00 |
| Chris Morrison Campaign Fund 2114 Little Calf Pasture Highway Swoope, VA 24479 |
Campaign Contribution | WENDELL WALKER | 09/29/2015 | $ 200.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
