Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Suzanne Obenshain 8714 Beacon Hill Road Harrisonburg, VA 22802 |
Contribution | Tony O. Wilt | 03/18/2016 | $ 500.00 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Tony O. Wilt | 04/12/2016 | $ 200.00 |
Costco Wholesale 1830 Reservoir Rd Harrisonburg, VA 22801 |
Parade candy | Tony O. Wilt | 06/02/2016 | $ 71.19 |
Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | Tony O. Wilt | 06/13/2016 | $ 710.48 |
The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Tony O. Wilt | 06/27/2016 | $ 68.45 |
Flying Rabbit Sporting Clays 17 Springwish Lane Flint Hill, VA 22627 |
Event expense | Tony O. Wilt | 06/30/2016 | $ 1966.00 |
6 Records | Page 1 of 1 |
Report period: 01/01/2016 - 06/30/2016