Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holman, Lindsey J. 17173 Stella Drive Abingdon, VA 24211 |
Consulting | Will Wampler | 10/08/2019 | $ 1000.00 |
| Katherine M. Rennolds PLLC 5707 Park Avenue Richmond, VA 23226 |
Compliance services | Will Wampler | 10/08/2019 | $ 1200.00 |
| Roark, Blake 106 Oakcrest Circle #6 Bristol, VA 24201 |
Campaign management services | Will Wampler | 10/08/2019 | $ 3500.00 |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 08/15/2019 Unpaid invoice - victory bonus installment | Will Wampler | 10/08/2019 | $ 2500.00 |
| Young, Michael 2001 N. Adams Street Apartment 426 Arlington, VA 22201 |
Consulting services | Will Wampler | 10/08/2019 | $ 3250.00 |
| Anedot Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot fee | Will Wampler | 10/09/2019 | $ 10.30 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Advertising services | Will Wampler | 10/10/2019 | $ 1053.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | Will Wampler | 10/11/2019 | $ 20000.00 |
| Chafin, Augustus P.O. Box 961 Lebanon, VA 24266 |
Field Operations | Will Wampler | 10/16/2019 | $ 1250.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Digital advertising | Will Wampler | 10/16/2019 | $ 750.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
