Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flying Rabbit Sporting Clays 17 Springwish Lane Flint Hill, VA 22627 |
Event expense | Tony O. Wilt | 01/03/2019 | $ 215.87 |
| Brothers Craft Brewing 800 N. Main Street Harrisonburg, VA 22802 |
Event expense | Tony O. Wilt | 01/14/2019 | $ 44.23 |
| Flying Rabbit Sporting Clays 17 Springwish Lane Flint Hill, VA 22627 |
Event expense | Tony O. Wilt | 02/13/2019 | $ 172.69 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Tony O. Wilt | 02/21/2019 | $ 755.00 |
| JMU College Republicans 473 South Mason Street Harrisonburg, VA 22801 |
Contribution | Tony O. Wilt | 03/20/2019 | $ 250.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Tony O. Wilt | 03/25/2019 | $ 371.55 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Credit card processing fees | Tony O. Wilt | 03/31/2019 | $ 36.90 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
