Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | Tony O. Wilt | 10/19/2021 | $ 92.75 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Advertising | Tony O. Wilt | 10/20/2021 | $ 4400.00 |
| MWPolitical Inc. 114 Karland Drive Atlanta, GA 30305 |
Advertising | Tony O. Wilt | 10/21/2021 | $ 203.49 |
| Postmaster 3811 S. Main Street Harrisonburg, VA 22801 |
Postage | Tony O. Wilt | 10/21/2021 | $ 294.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | Tony O. Wilt | 10/21/2021 | $ 305.37 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 10/21/2021
