Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mumpower Sign Supply, Inc 4257 Gate City Highway Bristol, VA 24202 |
Election day sign printing | Will Wampler | 06/06/2019 | $ 157.95 |
| Anedot Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot fee | Will Wampler | 06/08/2019 | $ 4.30 |
| Bristol Herald Courier P.O. Box 609 Bristol, VA 24203 |
Newspaper ad | Will Wampler | 06/09/2019 | $ 819.00 |
| Anedot Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot fee | Will Wampler | 06/10/2019 | $ 10.30 |
| Anedot Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot fee | Will Wampler | 06/10/2019 | $ 10.30 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Digital ad | Will Wampler | 06/10/2019 | $ 400.00 |
| Young, Michael 2001 N. Adams Street Apartment 426 Arlington, VA 22201 |
Consulting services | William Wampler | 06/11/2019 | $ 1125.00 |
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
Campaign telephone calls | Will Wampler | 06/12/2019 | $ 2049.55 |
| May, Mercer 819 Kinney Street Richmond, VA 23220 |
Campaign field work | Will Wampelr | 06/13/2019 | $ 550.00 |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Consulting servies | Will Wampler | 06/13/2019 | $ 3000.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
