Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jamestown Associates 421 Chestnut Street Philadelphia, PA 19106 |
Media placement | Tony O. Wilt | 10/30/2019 | $ 12965.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign materials | Tony O. Wilt | 10/30/2019 | $ 2818.09 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Tony O. Wilt | 10/31/2019 | $ 246.60 |
| L2, Inc. 18912 North Creek Pkwy, Ste 201 Bothell, WA 98011 |
Communications expense | Tony O. Wilt | 11/04/2019 | $ 125.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Social media | Tony O. Wilt | 11/04/2019 | $ 3000.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Communications expense | Tony O. Wilt | 11/06/2019 | $ 2061.25 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Tony O. Wilt | 11/12/2019 | $ 600.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Tony O. Wilt | 11/14/2019 | $ 893.14 |
| Blevins, Wyatt 1730 Stratford Drive Harrisonburg, VA 22801 |
Campaign work | Tony O. Wilt | 11/15/2019 | $ 150.00 |
| Funkhouser, Chad 2 South Main Street Harrisonburg, VA 22801 |
Campaign work | Tony O. Wilt | 11/15/2019 | $ 1000.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
