Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Tony O. Wilt | 05/31/2019 | $ 58.90 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting | Tony O. Wilt | 06/03/2019 | $ 1500.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Printing, mailing | Tony O. Wilt | 06/03/2019 | $ 2300.00 |
| Stott, J. Patrick G. 250 E Elizabeth Street Apt 201 Harrisonburg, VA 22802 |
Consulting | Tony O. Wilt | 06/03/2019 | $ 4000.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | Tony O. Wilt | 06/10/2019 | $ 1363.64 |
| Stott, J. Patrick G. 250 E Elizabeth Street Apt 201 Harrisonburg, VA 22802 |
Travel reimbursement - Mileage | Tony O. Wilt | 06/14/2019 | $ 305.88 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Tony O. Wilt | 06/20/2019 | $ 73.71 |
| Funkhouser, Chad 2 South Main Street Harrisonburg, VA 22801 |
Reimbursement - name tags, ice, cups | Tony O. Wilt | 06/24/2019 | $ 72.99 |
| 26th Legislative District Republican Committee, c/o Troy Suter, Chairman 205 S Liberty Street Harrisonburg, VA 22801 |
Filing fee check cashed - erroneously voided on last report | Tony Wilt | 06/26/2019 | $ 700.00 |
| Brothers Craft Brewing 800 N Main Street Harrisonburg, VA 22802 |
Event expense | Tony O. Wilt | 06/26/2019 | $ 36.70 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
