Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Direct mail and postage | William C. Wampler III | 05/24/2019 | $ 4336.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Direct mail and postage | William C. Wampler III | 05/24/2019 | $ 3807.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Direct mail and postage | William C. Wampler III | 05/24/2019 | $ 3807.00 |
| Town of Abingdon P.O. Box 789 Abingdon, VA 24212 |
Banner permit fee | Ryan Terrill | 05/24/2019 | $ 50.00 |
| FlexPoint Media Inc P.O. Box 1051 New Albany, OH 43054 |
Media placement and production of radio ad | William C. Wampler III | 05/28/2019 | $ 9431.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Wire transfer fee | William C. Wampler III | 05/28/2019 | $ 30.00 |
| Jerry's SIgns, Inc. 15775 Porterfield Highway Abingdon, VA 24210 |
Banner printing | William C. Wampler III | 05/29/2019 | $ 975.08 |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Consulting services | William C. Wampler III | 05/30/2019 | $ 3000.00 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2019 - 05/30/2019
