Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cave for Supervisor PO Box 609 Luray, VA 22835 |
Campaign Contribution | WENDELL WALKER | 10/01/2015 | $ 200.00 |
| Afton Service Center 10921 Rockfish Valley Highway Afton, VA 22920 |
Travel Expense Fuel | WENDELL WALKER | 11/11/2015 | $ 38.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing Services. Handouts for district meeting | Albert Tucker | 12/02/2015 | $ 31.17 |
| Afton Service Center 10921 Rockfish Valley Highway Afton, VA 22920 |
Travel Expenses Fuel | Albert Tucker | 12/04/2015 | $ 25.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
