Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Policy Polling 2912 Highwoods Blvd Ste 201 Raleigh, NC 27604-1095 |
Poll | Eileen Bedell | 05/08/2019 | $ 3000.00 |
| Google Inc. 1600 Ampitheater Pkwy Mountain View, CA 94043 |
Web services | Eileen Bedell | 05/10/2019 | $ 29.00 |
| FedEx 1111 E Main St Richmond, VA 23219-3531 |
Printing | Eileen Bedell | 05/16/2019 | $ 78.16 |
| FedEx 1111 E Main St Richmond, VA 23219-3531 |
Printing | Eileen Bedell | 05/17/2019 | $ 46.00 |
| Pruett, Melissa 5670 Oak Run Ln Henrico, VA 23228-1940 |
Payroll | Eileen Bedell | 05/20/2019 | $ 1875.00 |
| SpeakEasy Political, INC 160 Pine St Ste 700 San Francisco, CA 94111-5530 |
Consulting Fee | Eileen Bedell | 05/23/2019 | $ 4469.76 |
| SpeakEasy Political, INC 160 Pine St Ste 700 San Francisco, CA 94111-5530 |
Consulting Fee | Eileen Bedell | 05/23/2019 | $ 300.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Television Advertising | Eileen Bedell | 05/24/2019 | $ 19500.00 |
| wells fargo PO Box 6995 Portland, OR 97228-6995 |
Bank Fee | Eileen Bedell | 05/24/2019 | $ 30.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
