Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RED MAVERICK MEDIA 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Media Consulting | Ellen Campbell | 04/01/2019 | $ 950.00 |
| Zunk, Skyler 225 E Nelson St Lexington, VA 24450 |
Campaign Consulting | Ellen Campbell | 04/19/2019 | $ 90.00 |
| RED MAVERICK MEDIA 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Campaign Consulting; Printing; Website Expenses | C. Marston | 04/30/2019 | $ 7745.82 |
| Espinoza, Fernando 114 W Washington St #107 Lexington, VA 24450 |
Campaign Consulting | Ellen Campbell | 05/14/2019 | $ 1000.00 |
| Stripe, Inc 185 Berry St Ste 550 San Francisco, CA 94107 |
CC Processing | C. Marston | 05/30/2019 | $ 35.01 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
