Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Ernest Wayne Powell | 02/05/2019 | $ 49.79 |
| Owen Design 1520 W Main St 105 Richmond, VA 23220 |
Campaign logo design | Ernest Wayne Powell | 02/20/2019 | $ 612.50 |
| Dokoupil, Casey 4100 Bremner Blvd Henrico, VA 23228 |
Finance payroll | Ernest Wayne Powell | 03/07/2019 | $ 2100.00 |
| EAF Custom Communications 1520 W Main St 104 Richmond, VA 23220 |
Campaign video production | Ernest Wayne Powell | 03/07/2019 | $ 2750.00 |
| English Major LLC 8913 Alendale Rd Henrico, VA 23229 |
Web design | Ernest Wayne Powell | 03/07/2019 | $ 756.25 |
| English Major LLC 8913 Alendale Rd Henrico, VA 23229 |
Web design | Ernest Wayne Powell | 03/07/2019 | $ 312.50 |
| Jennifer Lamb Consulting 8912 Brieryle Rd Richmond, VA 23229 |
Technology consulting | Ernest Wayne Powell | 03/07/2019 | $ 1687.50 |
| Jennifer Lamb Consulting 8912 Brieryle Rd Richmond, VA 23229 |
Technology consulting | Ernest Wayne Powell | 03/07/2019 | $ 1531.25 |
| Public Mandate LLC 306 N 26th St Richmond, VA 23223 |
Political consulting | Ernest Wayne Powell | 03/07/2019 | $ 3150.00 |
| NGPVAN 1445 New York Ave NW 200 Washington, DC 20005 |
Access to NGP VAN | Ernest Wayne Powell | 03/14/2019 | $ 350.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
