Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Printing | Emily P. Walker | 10/15/2015 | $ 768.32 |
| Ward for Delegate PO Box 7310 Hampton, VA 23666 |
Contribution | Emily P. Walker | 10/15/2015 | $ 500.00 |
| John Romeo & Associates 615 W. 33rd Street Richmond, VA 23225 |
Printing | Emily P. Walker | 10/22/2015 | $ 148.75 |
| Gilbert for Delegate 524 Massanutten Heights Woodstock, VA 22664 |
Contribution | Emily P. Walker | 11/05/2015 | $ 1000.00 |
| Mailing Services of Virginia PO Box 7664 Charlottesville, VA 22906-7664 |
Printing | Emily P. Walker | 11/19/2015 | $ 751.80 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Professional Fees | Emily P. Walker | 11/19/2015 | $ 715.00 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Postage | Emily P. Walker | 11/19/2015 | $ 5.34 |
| Friends of S.Chris Jones P O Box 5058 Suffolk, VA 23435-0058 |
Contribution | Emily P. Walker | 11/24/2015 | $ 1000.00 |
| One Commonwealth PAC P.O. Box 1753 Richmond, VA 23218 |
Contribution | Emily P. Walker | 11/24/2015 | $ 500.00 |
| Print Shack 54 Plaza Drive Manakin Sabot, VA 23103 |
Printing | Emily P. Walker | 11/24/2015 | $ 57.92 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
