Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAA Printing Company 225 1/2 Main Street Abingdon, VA 24210 |
Printing of campaign materials | Will Wampler | 10/22/2021 | $ 210.82 |
| Durant for Delegate P.O. Box 5055 Fredericksburg, VA 22403 |
Contribution | Will Wampler | 10/22/2021 | $ 500.00 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Food for campaign event | Will Wampler | 10/28/2021 | $ 275.96 |
| Bone Fire Smokehouse 260 W Main Street Abingdon, VA 24210 |
Catering for campaign event | Will Wampler | 11/01/2021 | $ 557.91 |
| Katherine M. Rennolds PLLC 313 East Broad Street Richmond, VA 23219 |
Compliance services | Will Wampler | 11/01/2021 | $ 3000.00 |
| Paperless Post 115 Broadway New York, NY 10006 |
Evite for fundraiser | Will Wampler | 11/17/2021 | $ 20.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
