Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2021 | $ 95.18 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Printing | Tony O. Wilt | 06/02/2021 | $ 238.50 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | Tony O. Wilt | 06/03/2021 | $ 1007.64 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Printing | Tony O. Wilt | 06/08/2021 | $ 1128.90 |
| United Bank 1980 S Main Street Harrisonburg, VA 22801 |
Bank charges | Tony O. Wilt | 06/15/2021 | $ 17.00 |
| Garrison Press 164 Waterman Drive Harrisonburg, VA 22802 |
Office supplies | Tony O. Wilt | 06/17/2021 | $ 226.40 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Tony O. Wilt | 06/23/2021 | $ 675.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | Tony O. Wilt | 06/23/2021 | $ 300.00 |
| Spinella, James 10510 Abberly Village Ln Fredericksburg, VA 22407 |
Consulting | Tony O. Wilt | 06/25/2021 | $ 5000.00 |
| Costco Wholesale 1830 Reservoir Rd Harrisonburg, VA 22801 |
Event expense | Tony O. Wilt | 06/28/2021 | $ 251.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
