Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting | Tony O. Wilt | 07/01/2019 | $ 1500.00 |
Stott, J. Patrick G. 250 E Elizabeth Street Apt 201 Harrisonburg, VA 22802 |
Consulting | Tony O. Wilt | 07/01/2019 | $ 4000.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Tony O. Wilt | 07/07/2019 | $ 895.00 |
Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | Tony O. Wilt | 07/10/2019 | $ 330.42 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Tony O. Wilt | 07/22/2019 | $ 910.00 |
Fisher Mountain Troublesome Road, Box 42 Franklin, WV 26807 |
Event host giftcard | Tony O. Wilt | 07/24/2019 | $ 50.00 |
Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | Tony O. Wilt | 07/24/2019 | $ 300.00 |
Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting | Tony O. Wilt | 07/26/2019 | $ 1500.00 |
Stott, J. Patrick G. 250 E Elizabeth Street Apt 201 Harrisonburg, VA 22802 |
Consulting | Tony O. Wilt | 07/26/2019 | $ 4000.00 |
Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 5.60 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2019 - 08/31/2019