Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Kathy Byron 523 Leesville Road Lynchburg, VA 24502 |
Contribution | Emily P. Walker | 07/05/2012 | $ 500.00 |
| Wells Fargo 1021 East Cary Street Richmond, VA 23219 |
Banking Service Charge | Emily P. Walker | 07/11/2012 | $ 23.27 |
| VSCPA 4309 Cox Road Glen Allen, VA 23060 |
Postage $267.30 Meals & Entertainment $1,653.54 Printing $767.84 Meals & Entertainment $20.00 | Emily P. Walker | 07/16/2012 | $ 2708.68 |
| VSCPA 4309 Cox Road Glen Allen, VA 23060 |
Meals & Entertainment $109.03 Supplies $75.27 | Emily P. Walker | 07/24/2012 | $ 184.30 |
| Alexander for Delegate 7246 Granby Street Norfolk, VA 23505 |
Contribution | Emily P. Walker | 08/09/2012 | $ 350.00 |
| Friends of Walter Stosch Innsbrook Centre, 4551 Cox Road Suite 110 Glen Allen, VA 23060 |
Contribution | Emily P. Walker | 08/09/2012 | $ 2500.00 |
| Wells Fargo 1021 East Cary Street Richmond, VA 23219 |
Banking Service Charge | Emily P. Walker | 08/11/2012 | $ 16.28 |
| Delegate David Toscano 211 East High Street Charlottesville, VA 22902 |
Contribution | Emily P. Walker | 08/15/2012 | $ 500.00 |
| Keam for Delegate PO Box 1134 Vienna, VA 22183-1134 |
Contribution | Emily P. Walker | 08/15/2012 | $ 350.00 |
| Sickles for Delegate PO Box 10628 Franconia, VA 22310 |
Contribution | Emily P. Walker | 08/15/2012 | $ 500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
