Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Teresa 1645 Pine Creek Road Swords Creek, VA 24649 |
Volunteer bonus | William C. Wampler III | 05/06/2019 | $ 100.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Banner and Facebook ad placement | William C. Wampler III | 05/07/2019 | $ 1000.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Direct mail and postage | William C. Wampler III | 05/07/2019 | $ 4136.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | William C. Wampler III | 05/08/2019 | $ 10.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | William C. Wampler III | 05/09/2019 | $ 20.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | William C. Wampler III | 05/10/2019 | $ 20.30 |
| USPS South Roanoke 2229 Crystal Spring Avenue Roanoke, VA 24014 |
Stamps | Ryan Terrill | 05/10/2019 | $ 275.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | William C. Wampler III | 05/11/2019 | $ 4.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | William C. Wampler III | 05/11/2019 | $ 0.62 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | William C. Wampler III | 05/12/2019 | $ 20.30 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
