Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Website expense | Tony O. Wilt | 04/06/2021 | $ 1500.00 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2021 | $ 120.30 |
| Virginia ABC Central Office 2901 Hermitage Road Richmond, VA 23220 |
Event expense | Tony O. Wilt | 05/11/2021 | $ 85.00 |
| Anita's Decadent Delights Bake Shoppe 510 N. Main Street Bridgewater, VA 22812 |
Cookies for Police Week | Tony O. Wilt | 05/20/2021 | $ 325.51 |
| Anita's Decadent Delights Bake Shoppe 510 N. Main Street Bridgewater, VA 22812 |
Cookies for Police Week | Tony O. Wilt | 05/20/2021 | $ 30.22 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Printing and postage | Tony O. Wilt | 05/25/2021 | $ 2710.00 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/27/2021 | $ 100.30 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
