Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ewing, Jonathan D 152 Stoneway Trl Madison, AL 35758 |
Travel and Expense Reimbursement | C. Marston | 05/01/2019 | $ 877.09 |
| Red Maverick Media 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Printing and Shipping | C. Marston | 05/01/2019 | $ 926.05 |
| Whisnant, Paul S 26 Pine Brook Dr Edgewater, FL 32141 |
Mileage Reimbursement | C. Marston | 05/01/2019 | $ 499.94 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Henrico, VA 23294 |
Voter Phone Contact | M. Pattie | 05/08/2019 | $ 670.00 |
| James, Dorsey 1223 S Fairwater Dr Norfolk, VA 23508 |
Campaign Consulting | M. Pattie | 05/08/2019 | $ 100.00 |
| Kopp, Zachary 352 Washington St Bristol, CT 06010 |
Campaign Consulting | M. Pattie | 05/08/2019 | $ 100.00 |
| Logie, Laura 363 Hillandale Ave Harrisonburg, VA 22801 |
Campaign Consulting | M. Pattie | 05/08/2019 | $ 100.00 |
| Political Social Media 2021 L St NW Washington, DC 20037 |
Peer-to-Peer Text Messaging | M. Pattie | 05/08/2019 | $ 50.00 |
| House Republican Campaign Committee PO Box 71596 Henrico, VA 23255 |
Reimbursement - Database Phone Dialer | M. Pattie | 05/17/2019 | $ 39.45 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
