Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Erie Insurance 100 Erie Insurance Place Erie, PA 16530 |
Insurance | Will Wampler | 07/23/2019 | $ 214.00 |
| Eatz on Moore Street 17 Moore Street Bristol, VA 24201 |
Catering | Will Wampler | 07/31/2019 | $ 898.00 |
| Mumpower Sign Supply, Inc 4257 Gate City Highway Bristol, VA 24202 |
Sign Printing | Will Wampler | 07/31/2019 | $ 3527.55 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Debt Payment for: 06/03/2019 Balance due on invoice | Will Wampler | 08/01/2019 | $ 96.83 |
| Katherine M. Rennolds PLLC 5707 Park Avenue Richmond, VA 23226 |
Compliance services | Will Wampler | 08/08/2019 | $ 2400.00 |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Consulting services | Will Wampler | 08/08/2019 | $ 2500.00 |
| Anedot Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot fee | Will Wampler | 08/10/2019 | $ 40.30 |
| Anedot Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot fee | WIll Wampler | 08/16/2019 | $ 20.30 |
| Liberty University 1971 University Blvd. Lynchburg, VA 24515 |
List purchase | Will Wampler | 08/28/2019 | $ 599.00 |
| Anedot Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot fee | Will Wampler | 08/29/2019 | $ 4.30 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
