Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mumpower Sign Supply, Inc 4257 Gate City Highway Bristol, VA 24202 |
Yard signs | William C. Wampler III | 04/16/2019 | $ 1579.50 |
Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Photography | William C. Wampler III | 04/16/2019 | $ 2150.00 |
Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Printing | William C. Wampler III | 04/16/2019 | $ 1561.79 |
Anedot Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot fee | William C. Wampler III | 04/17/2019 | $ 8.30 |
Anedot Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot fee | William C. Wampler III | 04/17/2019 | $ 10.30 |
Katherine M. Rennolds PLLC 5707 Park Avenue Richmond, VA 23226 |
Compliance services | William C. Wampler III | 04/17/2019 | $ 600.00 |
Mumpower Sign Supply, Inc 4257 Gate City Highway Bristol, VA 24202 |
Yard signs | William C. Wampler III | 04/17/2019 | $ 1579.50 |
Anedot Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot fee | William C. Wampler III | 04/18/2019 | $ 200.30 |
Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Digital ad placement 4/10 - 4/20 | William C. Wampler III | 04/25/2019 | $ 500.00 |
Anedot Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot fee | William C. Wampler III | 04/28/2019 | $ 40.30 |
69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2019 - 05/30/2019