WalMart Stores Inc
Payments from Webert for Delegate - Michael
36 payments totalling $2,092:
| Amount | Date | Description |
|---|---|---|
| $37 | 7/22/2015 | helium for balloons for parade |
| $52 | 6/25/2015 | supplies for Amissville VFD parade |
| $3 | 6/25/2015 | Water for Amissville VFD parade |
| $5 | 9/20/2014 | Supplies |
| $9 | 9/17/2014 | Supplies |
| $16 | 9/16/2014 | Supplies |
| $69 | 10/11/2013 | Phone Minutes |
| $85 | 10/9/2013 | Track Phone Numbers |
| $42 | 10/1/2013 | supplies |
| $21 | 9/27/2013 | Supplies for fundraiser |
| $18 | 8/23/2013 | General Office Supplies |
| $37 | 8/8/2013 | Trac Phone |
| $17 | 8/18/2011 | Supplies |
| $25 | 8/9/2011 | supplies |
| $37 | 8/5/2011 | supplies |
| $107 | 7/28/2011 | supplies |