Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Inc 3180 18th Street San Francisco, CA 94110 |
Stripe Service Charge | Owen Conway | 05/11/2019 | $ 22.05 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Bumper Stickers | Owen Conway | 05/17/2019 | $ 640.24 |
| The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp fee | Owen Conway | 05/23/2019 | $ 29.99 |
| Walmart 1504 N Parham Rd Henrico, VA 23229 |
Campaign supplies for parade | Owen Conway | 05/26/2019 | $ 28.07 |
| Ryland Fundraising 511 Ryland Street Apt 1 Richmond, VA 23220 |
Fundraiser invitations and postate | Owen Conway | 05/28/2019 | $ 128.71 |
| Stripe, Inc 3180 18th Street San Francisco, CA 94110 |
Stripe Service Charge | Owen Conway | 05/29/2019 | $ 7.55 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
