Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | William C. Wampler III | 04/29/2019 | $ 10.30 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Creative ads for Facebook; banners/design | William C. Wampler III | 05/01/2019 | $ 500.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Digital ad placement 4/22 - 4/29 | William C. Wampler III | 05/01/2019 | $ 1000.00 |
| USPS South Roanoke 2229 Crystal Spring Avenue Roanoke, VA 24014 |
Stamps | William C. Wampler III | 05/01/2019 | $ 550.00 |
| Katherine M. Rennolds PLLC 5707 Park Avenue Richmond, VA 23226 |
Compliance services | William C. Wampler III | 05/02/2019 | $ 1200.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | William C. Wampler III | 05/04/2019 | $ 20.30 |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Consulting services | William C. Wampler III | 05/05/2019 | $ 2000.00 |
| Young, Michael 2001 N. Adams Street Apartment 426 Arlington, VA 22201 |
Consulting services | William C. Wampler III | 05/05/2019 | $ 2250.00 |
| Bristol Herald Courier P.O. Box 609 Bristol, VA 24203 |
Advertising | William C. Wampler III | 05/06/2019 | $ 818.80 |
| Mumpower Sign Supply, Inc 4257 Gate City Highway Bristol, VA 24202 |
4x8 yard signs | William C. Wampler III | 05/06/2019 | $ 631.80 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
