Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| English Major LLC 8913 Alendale Rd Henrico, VA 23229 |
Media Consultant | Ernest Wayne Powell | 05/22/2019 | $ 1000.00 |
| Allen, Chris 9500 Courthouse Road Chesterfield, VA 23832 |
Town hall event | Ernest Wayne Powell | 05/23/2019 | $ 81.00 |
| Norkunas, Kevin 9500 Courthouse Road Chesterfield, VA 23832 |
Town hall event | Ernest Wayne Powell | 05/23/2019 | $ 81.00 |
| Community College Workforce Alliance 1651 E Parham Rd Richmond, VA 23228 |
Facility rental | Ernest Wayne Powell | 05/24/2019 | $ 200.00 |
| EAF Custom Communications 1520 W Main St 104 Richmond, VA 23220 |
Event filming and video production | Ernest Wayne Powell | 05/28/2019 | $ 2450.00 |
| English Major LLC 8913 Alendale Rd Henrico, VA 23229 |
Media consulting | Ernest Wayne Powell | 05/28/2019 | $ 125.00 |
| Milliken Marketing 631 Blenheim Avenue Charlottesville, VA 22902 |
Radio and digital media buy | Ernest Wayne Powell | 05/28/2019 | $ 1000.00 |
| Chesterfield Observer 4600 Market Square Ln Midlothian, VA 23112 |
Newspaper advertisement | Ernest Wayne Powell | 05/29/2019 | $ 1378.00 |
| Jennifer Lamb Consulting 8912 Brieryle Rd Richmond, VA 23229 |
Digital consulting | Ernest Wayne Powell | 05/30/2019 | $ 406.25 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
