Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing - campaign materials | Tony O. Wilt | 07/05/2017 | $ 800.00 |
| Funkhouser, Chad 2 South Main Street Harrisonburg, VA 22801 |
Campaign work | Tony O. Wilt | 07/05/2017 | $ 250.00 |
| Garrison Press 167 Massanetta Springs Road Harrisonburg, VA 22801 |
Printing - campaign materials | Tony O. Wilt | 07/05/2017 | $ 226.40 |
| Golinski, Kirsten 1191 Meridian Circle Unit 1-103C Harrisonburg, VA 22802 |
Campaign work | Tony O. Wilt | 07/05/2017 | $ 250.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing and mailing | Tony O. Wilt | 07/05/2017 | $ 927.16 |
| Strickland, Joy 737 Elmwood Drive Harrisonburg, VA 22801 |
Catering for event | Tony O. Wilt | 07/12/2017 | $ 1350.00 |
| Party City 1790-64 E Market St Harrisonburg, VA 22801 |
flags | Tony O. Wilt | 07/20/2017 | $ 53.69 |
| Yosaitis, Robert 9101 Sterling Montague Dr Great Falls, VA 22066 |
Consulting | Tony O. Wilt | 07/20/2017 | $ 3400.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Credit card processing fees | Tony O. Wilt | 07/31/2017 | $ 1.55 |
| Brown, Michael 7330 Staples Mill Road Apt 180 Richmond, VA 23228 |
Consulting fees | Tony O. Wilt | 08/01/2017 | $ 2000.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
