Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 26th Legislative District Republican Committee, c/o Troy Suter, Chairman 205 S Liberty Street Harrisonburg, VA 22801 |
Filing fee | Tony O. Wilt | 04/01/2019 | $ 700.00 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Consulting | Tony O. Wilt | 04/08/2019 | $ 1500.00 |
| Stott, J Patrick G 250 E. Elizabeth Street, Apt 201 Harrisonburg, VA 22802 |
Consulting | Tony O. Wilt | 04/11/2019 | $ 4000.00 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Printing | Tony O. Wilt | 04/19/2019 | $ 265.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Credit card processing fees | Tony O. Wilt | 04/30/2019 | $ 29.30 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Consulting | Tony O. Wilt | 04/30/2019 | $ 1500.00 |
| Stott, J Patrick G 250 E. Elizabeth Street, Apt 201 Harrisonburg, VA 22802 |
Consulting | Tony O. Wilt | 05/01/2019 | $ 4000.00 |
| Citgo-Melrose Grocer 5101 N Valley Pike Harrisonburg, VA 22801 |
Event expense | Tony O. Wilt | 05/17/2019 | $ 16.76 |
| Costco Wholesale 1830 Reservoir Rd Harrisonburg, VA 22801 |
Event expense | Tony O. Wilt | 05/17/2019 | $ 319.81 |
| Flying Rabbit Sporting Clays 17 Springwish Lane Flint Hill, VA 22627 |
Event expense | Tony O. Wilt | 05/17/2019 | $ 4480.10 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
