Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Lexington 101 Lee Ave Lexington, VA 24450 |
Purchase Stamps for District Mass Mailing | Albert Tucker | 01/13/2016 | $ 58.80 |
| Cave Spring High School 3712 Chaparral Drive Roanoke, VA 24018 |
Facility Rental for 2016 Convention | WENDELL WALKER | 01/22/2016 | $ 2000.35 |
| Horizons, LLC 237 Fox Runn Drive Lynchburg, VA 24503 |
Website Hack Recovery Services | Albert Tucker | 01/22/2016 | $ 100.00 |
| Afton Service Center 10921 Rockfish Valley Highway Afton, VA 22920 |
Travel Expense Fuel Walker | WENDELL WALKER | 01/27/2016 | $ 20.00 |
| WilcoHess #691 2501 Lakeside Drive Lynchburg, VA 24501 |
Travel Expense Fuel Walker | WENDELL WALKER | 01/31/2016 | $ 25.00 |
| Afton Service Center 10921 Rockfish Valley Highway Afton, VA 22920 |
Travel Expense Fuel Walker | WENDELL WALKER | 02/02/2016 | $ 25.00 |
| Afton Service Center 10921 Rockfish Valley Highway Afton, VA 22920 |
Travel Expense Fuel Walker | WENDELL WALKER | 02/17/2016 | $ 23.90 |
| Murphy USA 1100 E Lynchburg Salem Tpke Bedford, VA 24523 |
Travel Expense Walker | WENDELL WALKER | 02/18/2016 | $ 14.00 |
| Afton Service Center 10921 Rockfish Valley Highway Afton, VA 22920 |
Travel Expense fuel Walker | WENDELL WALKER | 02/25/2016 | $ 25.00 |
| USPS Lexington 101 Lee Ave Lexington, VA 24450 |
Postage for Insurance Cert to Cave Spring High School | Albert Tucker | 02/25/2016 | $ 1.20 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
