Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dickenson Coumty Sheriffs Office 293 Dickenson Hwy Clintwood, VA 24228 |
Contribution - Hole Sponsor | Will Wampler | 04/06/2021 | $ 100.00 |
| Katherine M. Rennolds PLLC 313 East Broad Street Richmond, VA 23219 |
2020 Compliance | Will Wampler | 04/06/2021 | $ 1504.75 |
| Design Printing 16625 Russell Street Saint Paul, VA 24283 |
Bumper stickers | Will Wampler | 04/29/2021 | $ 686.30 |
| O'Quinn Trailer & Motor Co 10806 Norton-Coeburn Rd Coeburn, VA 24230 |
Trailer for campaign events | Will Wampler | 05/04/2021 | $ 1554.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Contribution processing fee | Will Wampler | 05/06/2021 | $ 40.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Contribution processing fee | Will Wampler | 05/07/2021 | $ 10.30 |
| Amazon Services, Inc. PO Box 80683 Seattle, WA 98108 |
Grill for campaign events | Will Wampler | 05/19/2021 | $ 368.54 |
| Amazon Services, Inc. PO Box 80683 Seattle, WA 98108 |
Grill for campaign events | Will Wampler | 05/20/2021 | $ 386.28 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
