Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| May, Mercer 819 Kinney Street Richmond, VA 23220 |
Campaign field work | Will Wampelr | 06/13/2019 | $ 550.00 |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Consulting servies | Will Wampler | 06/13/2019 | $ 3000.00 |
| Katherine M. Rennolds PLLC 5707 Park Avenue Richmond, VA 23226 |
Compliance services | Will Wampler | 06/25/2019 | $ 1200.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
