Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Catch Digital Strategy 2714 Washington Street, #163 Greenville, TX 75401 |
Facebook Ads | Turner Perrow | 06/10/2019 | $ 331.77 |
| Red Maverick Media 1426 N 3rd Street Suite 310 Harrisburg, PA 17102 |
Get out the vote | Turner Perrow | 06/10/2019 | $ 4626.66 |
| Perrow, Edgar Turner 3620 Manton Drive Lynchburg, VA 24503 |
Election night party | Turner Perrow | 06/11/2019 | $ 429.00 |
| Devine, Hannah NA Lynchburg, VA 24504 |
June 1 - 15 | Turner Perrow | 06/15/2019 | $ 2000.00 |
| Mark East Photography 170 Cape Charles Square Lynchburg, VA 24502 |
Photography | Turner Perrow | 06/19/2019 | $ 300.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Fees for on line contributions. | Turner Perrow | 06/30/2019 | $ 265.86 |
| U.S. Postmaster Rivermont Avenue Lynchburg, VA 24503 |
P.O. box rental | Turner Perrow | 06/30/2019 | $ 39.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
