Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Communications expense | Tony O. Wilt | 11/01/2021 | $ 5000.00 |
MWPolitical Inc. 114 Karland Drive Atlanta, GA 30305 |
Advertising | Tony O. Wilt | 11/01/2021 | $ 827.93 |
Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Advertising | Tony O. Wilt | 11/01/2021 | $ 500.00 |
Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Media placement | Tony O. Wilt | 11/01/2021 | $ 6000.00 |
Blevins, Wyatt 382 Pheasant Run Circle Harrisonburg, VA 22801 |
Consulting | Tony O. Wilt | 11/04/2021 | $ 2263.00 |
MWPolitical Inc. 114 Karland Drive Atlanta, GA 30305 |
Advertising | Tony O. Wilt | 11/04/2021 | $ 962.82 |
Spinella, James 10510 Abberly Village Ln Fredericksburg, VA 22407 |
Consulting | Tony O. Wilt | 11/08/2021 | $ 7801.46 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Tony O. Wilt | 11/16/2021 | $ 2665.00 |
Victory Phones LLC 190 Monroe Avenue NW, Ste 300 Grand Rapids, MI 49503 |
GOTV calls | Tony O. Wilt | 11/16/2021 | $ 1490.14 |
Kline's Dairy Bar 2425 South Main Street Harrisonburg, VA 22801 |
Hospitality - gift cards/volunteers | Tony O. Wilt | 11/24/2021 | $ 500.00 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/22/2021 - 11/25/2021