Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blevins, Wyatt 382 Pheasant Run Circle Harrisonburg, VA 22801 |
Consulting | Tony O. Wilt | 10/22/2021 | $ 2000.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Advertising | Tony O. Wilt | 10/22/2021 | $ 17000.00 |
| Spinella, James 10510 Abberly Village Ln Fredericksburg, VA 22407 |
Consulting | Tony O. Wilt | 10/22/2021 | $ 5025.00 |
| Food Lion #1425 Jameasway PLaza Timberville, VA 22853 |
Event expense | Tony O. Wilt | 10/28/2021 | $ 74.48 |
| Kroger 1790 E. Market Street Harrisonburg, VA 22801 |
Event expense | Tony O. Wilt | 10/28/2021 | $ 23.40 |
| Postmaster 3811 S. Main Street Harrisonburg, VA 22801 |
Postage | Tony O. Wilt | 10/28/2021 | $ 200.00 |
| Postmaster - Downtown 281 N. Mason Street Harrisonburg, VA 22802 |
Postage | Tony O. Wilt | 10/28/2021 | $ 636.00 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Office supplies | Tony O. Wilt | 10/28/2021 | $ 71.59 |
| Walmart - Timberville 375 S. Main Street Timberville, VA 22853 |
Event expense | Tony O. Wilt | 10/28/2021 | $ 12.27 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | Tony O. Wilt | 10/31/2021 | $ 116.34 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
