Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia ABC 398 N Main St Harrisonburg, VA 22802 |
Event Expense | Tony O. Wilt | 05/31/2013 | $ 55.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing and Reproduction | Tony O. Wilt | 06/06/2013 | $ 764.51 |
| Affordable Tents PO Box 1066 Dayton, VA 22821 |
Event Expenses | Tony O. Wilt | 06/13/2013 | $ 354.65 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Tony O. Wilt | 06/17/2013 | $ 525.00 |
| Brown, Celia 294 Emerald Drive Harrisonburg, VA 22801 |
Event Expenses | Tony O. Wilt | 06/21/2013 | $ 60.00 |
| Garrison Press PO Box 123 Harrisonburg, VA 22803 |
Advertising | Tony O. Wilt | 06/21/2013 | $ 263.46 |
| Joecks, Elaine 4480 Grattan Price Drive Harrisonburg, VA 22802 |
Catering | Tony O. Wilt | 06/21/2013 | $ 1181.25 |
| Martin's 2035 E Market St # 115 Harrisonburg, VA 22801 |
Event Expenses | Tony O. Wilt | 06/24/2013 | $ 162.41 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
credit card processing fees | Tony O. Wilt | 06/24/2013 | $ 16.27 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing & Reproduction | Tony O. Wilt | 06/24/2013 | $ 65.10 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
