Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Rally Signs | Owen Conway | 04/01/2019 | $ 153.70 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Business Cards | Owen Conway | 04/01/2019 | $ 174.90 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Website | Owen Conway | 04/01/2019 | $ 4000.00 |
| Ryland Fundraising 511 Ryland Street Apt 1 Richmond, VA 23220 |
Fundraising Consultant | Owen Conway | 04/01/2019 | $ 1261.00 |
| Stripe, Inc 3180 18th Street San Francisco, CA 94110 |
Stripe Service Charge | Owen Conway | 04/15/2019 | $ 29.30 |
| Stripe, Inc 3180 18th Street San Francisco, CA 94110 |
Stripe Service Charge | Owen Conway | 04/29/2019 | $ 1.75 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Palmcards | Owen Conway | 05/01/2019 | $ 1005.94 |
| Ryland Fundraising 511 Ryland Street Apt 1 Richmond, VA 23220 |
Fundraising Consultant | Owen Conway | 05/01/2019 | $ 660.00 |
| Glen Allen Ruritan Club P O Box 1064 Glen Allen, VA 23060 |
Parade Registration Fee | Owen Conway | 05/03/2019 | $ 40.00 |
| Stripe, Inc 3180 18th Street San Francisco, CA 94110 |
Stripe Service Charge | Owen Conway | 05/08/2019 | $ 1.75 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
