Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Digital services | Will Wampler | 05/31/2019 | $ 1000.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Debt Payment for: 05/30/2019 Outstanding invoice | Will Wampler | 05/31/2019 | $ 1968.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Debt Payment for: 05/30/2019 Outstanding invoice | Will Wampler | 05/31/2019 | $ 3985.00 |
| Jerry's SIgns, Inc. 15775 Porterfield Highway Abingdon, VA 24210 |
Signs | William Wampler | 06/01/2019 | $ 309.88 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | Will Wampler | 06/03/2019 | $ 4.30 |
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
Campaign telephone calls | Will Wampler | 06/03/2019 | $ 150.00 |
| FlexPoint Media Inc P.O. Box 1051 New Albany, OH 43054 |
Media placement and production and design of radio ad | Will Wampler | 06/03/2019 | $ 2500.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Direct mail and postage | Will Wampler | 06/03/2019 | $ 1827.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Digital ad | Will Wampler | 06/03/2019 | $ 1430.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Wire transfer fee | Will Wampler | 06/03/2019 | $ 30.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
