Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Devine, Hannah NA Lynchburg, VA 24504 |
Salary | Turner Perrow | 05/15/2019 | $ 2000.00 |
| Red Maverick Media 1426 N 3rd Street Suite 310 Harrisburg, PA 17102 |
Campaign materials | Turner Perrow | 05/15/2019 | $ 4439.00 |
| Red Maverick Media 1426 N 3rd Street Suite 310 Harrisburg, PA 17102 |
Consulting fee | Turner Perrow | 05/21/2019 | $ 2000.00 |
| Red Maverick Media 1426 N 3rd Street Suite 310 Harrisburg, PA 17102 |
Campaign materials | Turner Perrow | 05/24/2019 | $ 3725.00 |
| Conquest Communications Group 2812 Emerywood Pky, Suite 103 Richmond, VA 23294-3718 |
Automated call - | Turner Perrow | 05/28/2019 | $ 200.00 |
| Devine, Hannah NA Lynchburg, VA 24504 |
Salary | Turner Perrow | 05/28/2019 | $ 2000.00 |
| Devine, Hannah NA Lynchburg, VA 24504 |
Mailings | Turner Perrow | 05/28/2019 | $ 186.56 |
| Red Maverick Media 1426 N 3rd Street Suite 310 Harrisburg, PA 17102 |
Direct Mail | Turner Perrow | 05/29/2019 | $ 4223.00 |
| Red Maverick Media 1426 N 3rd Street Suite 310 Harrisburg, PA 17102 |
Direct Mail pieces 19-TPP-005P, 19-TPP-006P | Turner Perrow | 05/30/2019 | $ 8446.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
