Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | Will Wampler | 05/24/2022 | $ 40.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | Will Wampler | 06/09/2022 | $ 40.30 |
| Jerry Peters Sales 1643 Lee Hwy Bristol, VA 24201 |
Campaign cups | Will Wampler | 06/10/2022 | $ 661.80 |
| Mumpower Sign Supply, Inc 4257 Gate City Highway Bristol, VA 24202 |
Event signs | Will Wampler | 06/20/2022 | $ 473.85 |
| Snow's Fine Meats & Provisions 160 E Main Street Abingdon, VA 24210 |
Food for fundraiser | Will Wampler | 06/21/2022 | $ 200.00 |
| Sam's Club 13249 Lee Highway Bristol, VA 24202 |
Supplies for fundraiser | Will Wampler | 06/22/2022 | $ 360.01 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | Will Wampler | 06/23/2022 | $ 40.30 |
| Catering by Catherine 1220 West Main Street Abingdon, VA 24210 |
Event Catering | Will Wampler | 06/24/2022 | $ 3158.70 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 06/30/2022
