Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trail Blazer Campaign Services Inc 620 Mendelssohn Ave N Ste 186 Golden Valley, MN 55427 |
Database | Patricia S. O'Bannon | 04/17/2019 | $ 1905.00 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Photography | Patricia S. O'Bannon | 04/17/2019 | $ 750.00 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Consulting | Patricia S. O'Bannon | 04/17/2019 | $ 2000.00 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Campaign materials | Patricia S. O'Bannon | 04/17/2019 | $ 1413.69 |
| Manny Green Entertainment 13751 Lintel Ln Midlothian, VA 23114 |
Event expense | Patricia S. O'Bannon | 04/24/2019 | $ 300.00 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, VA 70808 |
Credit card processing fees | Patricia S. O'Bannon | 04/30/2019 | $ 25.34 |
| Allegra Marketing Print Mail 4109 Jacque St Richmond, VA 23230 |
Printing | Patricia S. O'Bannon | 05/07/2019 | $ 95.82 |
| Burton, Art . Charles City, VA 23030 |
Bartender for campaign event | Patricia S. O'Bannon | 05/16/2019 | $ 125.00 |
| Hill, Valerie 9831 Barnetts Road Charles City, VA 23030 |
Catering for campaign event | Patricia S. O'Bannon | 05/16/2019 | $ 600.00 |
| Dominion Sign Company 3825 Gaskins Rd Richmond, VA 23233 |
Campaign materials | Patricia S. O'Bannon | 05/28/2019 | $ 530.72 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
