Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Postage | Emily P. Walker | 01/07/2016 | $ 2.43 |
| Virginia Chamber of Commerce 919 East Main Street Suite 900 Richmond, VA 23219 |
Sponsorships | Emily P. Walker | 01/07/2016 | $ 1500.00 |
| VA Public Access Project Inc. P.O. Box 1472 Richmond, VA 23218 |
Sponsorships | Emily P. Walker | 01/14/2016 | $ 250.00 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Postage | Emily P. Walker | 02/25/2016 | $ 621.77 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Postage | Emily P. Walker | 03/24/2016 | $ 13.44 |
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Meals & Entertainment | Emily P. Walker | 03/24/2016 | $ 69.80 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
