Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cueto, Pablo 586 Main Street Barnwell, SC 29812 |
Campaign Management | Glen Sturtevant | 04/01/2019 | $ 2500.00 |
| Rhumb Line LLC PO Box 17576 Richmond, VA 23226 |
Consulting | Glen Sturtevant | 04/01/2019 | $ 1500.00 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Credit Card Processing Fee | Glen Sturtevant | 04/01/2019 | $ 14.80 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Credit Card Processing Fee | Glen Sturtevant | 04/01/2019 | $ 7.55 |
| Thacker, Nikki 12 South 19th Street, Apt. 702 Richmond, VA 23223 |
Campaign Work | Glen Sturtevant | 04/01/2019 | $ 1250.00 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Credit Card Processing Fee | Glen Sturtevant | 04/02/2019 | $ 14.80 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | Glen Sturtevant | 04/03/2019 | $ 60.00 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Credit Card Processing Fee | Glen Sturtevant | 04/04/2019 | $ 7.55 |
| City of Richmond Parking 900 E. Broad St. Richmond, VA 23219 |
Parking | Glen Sturtevant | 04/05/2019 | $ 63.95 |
| Game Day Media PO Box 2269 Lake Oswego, OR 97035 |
Contribution | Glen Sturtevant | 04/05/2019 | $ 500.00 |
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Report period: 04/01/2019 - 05/30/2019
