Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Devine, Hannah NA Lynchburg, VA 24504 |
Salary | Turner Perrow | 04/15/2019 | $ 727.28 |
| Red Maverick Media 1426 N 3rd Street Suite 310 Harrisburg, PA 17102 |
Lapel and bumper stickers | Turner Perrow | 04/15/2019 | $ 548.00 |
| Postmaster na Lynchburg, VA 24503 |
Stamps | Turner Perrow | 04/16/2019 | $ 11.00 |
| Red Maverick Media 1426 N 3rd Street Suite 310 Harrisburg, PA 17102 |
Yard signs | Turner Perrow | 04/23/2019 | $ 3528.00 |
| Devine, Hannah NA Lynchburg, VA 24504 |
Stationary | Turner Perrow | 04/27/2019 | $ 77.05 |
| Red Maverick Media 1426 N 3rd Street Suite 310 Harrisburg, PA 17102 |
Campaign materials | Turner Perrow | 04/27/2019 | $ 1150.00 |
| Devine, Hannah NA Lynchburg, VA 24504 |
Salary | Turner Perrow | 05/01/2019 | $ 2000.00 |
| Red Maverick Media 1426 N 3rd Street Suite 310 Harrisburg, PA 17102 |
Consulting Fee | Turner Perrow | 05/03/2019 | $ 2000.00 |
| Oakwood Country Club Rivermont Avenue Lynchburg, VA 24503 |
Fundraising breakfast | Turner Perrow | 05/08/2019 | $ 747.46 |
| Red Maverick Media 1426 N 3rd Street Suite 310 Harrisburg, PA 17102 |
Campaign materials | Turner Perrow | 05/09/2019 | $ 4223.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
