Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp, LLC 2021 L ST NW STE 101-220 Washington, DC 20037 |
Text messaging app | Tony O. Wilt | 08/05/2019 | $ 682.60 |
| Stott, J. Patrick G. 250 E Elizabeth Street Apt 201 Harrisonburg, VA 22802 |
Reimbursement - gas & mileage | Tony O. Wilt | 08/05/2019 | $ 273.12 |
| Country Chimes 3105 John Wayland Hwy Dayton, VA 22821 |
Event expense | Tony O. Wilt | 08/13/2019 | $ 19.95 |
| Hobby Lobby 100 Laurel Street NE Christiansburg, VA 24073 |
Event expense | Tony O. Wilt | 08/13/2019 | $ 18.40 |
| Martin's 2035 E Market St Ste 115 Harrisonburg, VA 22801 |
Event expense | Tony O. Wilt | 08/13/2019 | $ 43.94 |
| Snow And Ice 4080 Evelyn Byrd Avenue, Ste 102 Harrisonburg, VA 23801 |
Event expense | Tony O. Wilt | 08/13/2019 | $ 55.35 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Tony O. Wilt | 08/16/2019 | $ 537.98 |
| Broadway Hometown Partnership PO Box 185 Broadway, VA 22815 |
Event expense | Tony O. Wilt | 08/27/2019 | $ 65.00 |
| Postmaster - Downtown 281 N. Mason Street Harrisonburg, VA 22802 |
Postage | Tony O. Wilt | 08/28/2019 | $ 110.00 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Tony O. Wilt | 08/31/2019 | $ 44.60 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
